Grow your business safely with Clickanet
All the information you need about Clickanet to develop and secure your business in France
C
HOME >
CORPORATES
>
Clickanet >
BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001796 |
| Management number | 2007B00046 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| 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 | 9 980.00 | 8 350.00 | 1 630.00 | 9 980.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 10 370.00 | 8 350.00 | 2 020.00 | 10 370.00 |
068 Receivables – Trade and related accounts | 42 674.00 | 8 548.00 | 34 126.00 | 42 674.00 |
072 Receivables – Other | ||||
084 Cash | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 43 061.00 | 8 548.00 | 34 513.00 | 43 061.00 |
110 Total Assets | 53 431.00 | 16 898.00 | 36 533.00 | 53 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 834.00 | |||
136 Profit for the Year | 8 894.00 | |||
142 Total Equity - Total I | -47 940.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 81 173.00 | |||
174 Prepaid income | 3 300.00 | |||
176 Total debts | 84 473.00 | |||
180 Liabilities Total | 36 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 946.00 | 60 251.00 | 56 946.00 | |
230 Other income | 23 514.00 | 3.00 | 23 514.00 | |
232 Total operating income excluding VAT | 80 460.00 | 60 254.00 | 80 460.00 | |
234 Purchases of goods (including customs duties) | 54.00 | 54.00 | ||
242 Other external expenses | 24 314.00 | 24 337.00 | 24 314.00 | |
244 Taxes, duties and similar payments | 546.00 | 528.00 | 546.00 | |
250 Staff compensation | 16 524.00 | 23 447.00 | 16 524.00 | |
252 Social security contributions | 106.00 | 44.00 | 106.00 | |
254 Depreciation and amortization | 830.00 | 442.00 | 830.00 | |
256 Provisions | 8 548.00 | 12 897.00 | 8 548.00 | |
262 Other expenses | 27 704.00 | 3.00 | 27 704.00 | |
264 Total operating expenses | 78 626.00 | 61 698.00 | 78 626.00 | |
270 Operating profit | 1 834.00 | -1 444.00 | 1 834.00 | |
290 Exceptional income | 8 788.00 | 2 464.00 | 8 788.00 | |
300 Exceptional expenses | 159.00 | 270.00 | 159.00 | |
306 Income tax's | 1 569.00 | 138.00 | 1 569.00 | |
310 Profit or loss | 8 894.00 | 612.00 | 8 894.00 | |
all companies in France
Complete and comprehensive database.
