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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : CLICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | CLICK |
| Siren | 823804018 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1041 |
| Management number | 2016B02666 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 174.00 | 12 174.00 | 12 174.00 | |
084 Cash | 11 357.00 | 11 357.00 | 11 357.00 | |
096 Total Current Assets + Prepaid Expenses | 23 532.00 | 23 532.00 | 23 532.00 | |
110 Total Assets | 23 532.00 | 23 532.00 | 23 532.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 933.00 | |||
142 Total Equity - Total I | 18 433.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 3 346.00 | |||
176 Total debts | 5 099.00 | |||
180 Liabilities Total | 23 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
232 Total operating income excluding VAT | 27 500.00 | 27 500.00 | ||
242 Other external expenses | 6 186.00 | 6 186.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 6 360.00 | 6 360.00 | ||
270 Operating profit | 21 140.00 | 21 140.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 3 165.00 | 3 165.00 | ||
310 Profit or loss | 17 933.00 | 17 933.00 | ||
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