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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : Clickanet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | Clickanet |
| Siren | 494185747 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001420 |
| Management number | 2007B00046 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 023.00 | 22 563.00 | 2 460.00 | 25 023.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 25 413.00 | 22 563.00 | 2 850.00 | 25 413.00 |
068 Receivables – Trade and related accounts | 86 378.00 | 22 328.00 | 64 050.00 | 86 378.00 |
072 Receivables – Other | 7 575.00 | 7 575.00 | 7 575.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 94 325.00 | 22 328.00 | 71 997.00 | 94 325.00 |
110 Total Assets | 119 738.00 | 44 891.00 | 74 847.00 | 119 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58 447.00 | |||
136 Profit for the Year | 613.00 | |||
142 Total Equity - Total I | -56 834.00 | |||
156 Loans and similar debts | 1 909.00 | |||
166 Suppliers and related accounts | 7 584.00 | |||
172 Other debts | 122 188.00 | |||
176 Total debts | 131 681.00 | |||
180 Liabilities Total | 74 847.00 | |||
193 Of which financial assets due in less than one year | 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 251.00 | 60 251.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 254.00 | 60 254.00 | ||
242 Other external expenses | 24 337.00 | 24 337.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 23 447.00 | 23 447.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
256 Provisions | 12 897.00 | 12 897.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 61 698.00 | 61 698.00 | ||
270 Operating profit | -1 444.00 | -1 444.00 | ||
290 Exceptional income | 2 464.00 | 2 464.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 612.00 | 612.00 | ||
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