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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CLICKWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CLICKWEB |
| Siren | 818747131 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4382 |
| Management number | 2016B00544 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 8 617.00 | 8 617.00 | 8 617.00 | |
096 Total Current Assets + Prepaid Expenses | 8 640.00 | 8 640.00 | 8 640.00 | |
110 Total Assets | 8 640.00 | 8 640.00 | 8 640.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 057.00 | |||
142 Total Equity - Total I | 6 057.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 2 476.00 | |||
176 Total debts | 2 583.00 | |||
180 Liabilities Total | 8 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 085.00 | 21 085.00 | ||
218 Production of services sold - France | 2 347.00 | 2 347.00 | ||
232 Total operating income excluding VAT | 23 432.00 | 23 432.00 | ||
234 Purchases of goods (including customs duties) | 11 181.00 | 11 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 7 152.00 | 7 152.00 | ||
264 Total operating expenses | 18 375.00 | 18 375.00 | ||
270 Operating profit | 5 057.00 | 5 057.00 | ||
310 Profit or loss | 5 057.00 | 5 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 418.00 | 4 418.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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