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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CLIC@HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CLIC@HOME |
| Siren | 500453121 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005106 |
| Management number | 2007B01147 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66550 CORNEILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 187.00 | 312.00 | 4 500.00 |
028 Tangible Assets | 820.00 | 820.00 | 820.00 | |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 5 323.00 | 5 007.00 | 315.00 | 5 323.00 |
068 Receivables – Trade and related accounts | 3 257.00 | 3 257.00 | 3 257.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
080 Sellable securities | 149.00 | 149.00 | 149.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
092 Prepaid expenses | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 8 340.00 | 8 340.00 | 8 340.00 | |
110 Total Assets | 13 663.00 | 5 007.00 | 8 656.00 | 13 663.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -41 946.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | -37 252.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 987.00 | |||
172 Other debts | 41 934.00 | |||
176 Total debts | 45 909.00 | |||
180 Liabilities Total | 8 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 081.00 | 38 081.00 | ||
222 Inventory production | -3 004.00 | -3 004.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 079.00 | 35 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 14 183.00 | 14 183.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 11 956.00 | 11 956.00 | ||
252 Social security contributions | 1 831.00 | 1 831.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2 422.00 | 2 422.00 | ||
264 Total operating expenses | 31 469.00 | 31 469.00 | ||
270 Operating profit | 3 609.00 | 3 609.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 193.00 | 3 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 5 321.00 | 5 321.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 616.00 | 7 616.00 | ||
378 Amount of deductible VAT on goods and services | 2 414.00 | 2 414.00 | ||
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