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BALANCE SHEET (
2018-07-12)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4602 |
| Management number | 2016B00544 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| 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 |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 600.00 | 10 600.00 | 10 600.00 | |
096 Total Current Assets + Prepaid Expenses | 10 779.00 | 10 779.00 | 10 779.00 | |
110 Total Assets | 10 779.00 | 10 779.00 | 10 779.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 957.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 7 879.00 | |||
156 Loans and similar debts | 1 150.00 | |||
166 Suppliers and related accounts | 244.00 | |||
172 Other debts | 1 506.00 | |||
176 Total debts | 2 900.00 | |||
180 Liabilities Total | 10 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 202.00 | 28 202.00 | ||
218 Production of services sold - France | 3 147.00 | 3 147.00 | ||
232 Total operating income excluding VAT | 31 349.00 | 31 349.00 | ||
234 Purchases of goods (including customs duties) | 20 114.00 | 20 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 9 005.00 | 9 005.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 29 527.00 | 29 527.00 | ||
270 Operating profit | 1 822.00 | 1 822.00 | ||
310 Profit or loss | 1 822.00 | 1 822.00 | ||
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