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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SAS GROUPE CLICKALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2014-12-31 | Simplified |
| Name | SAS GROUPE CLICKALLIANCE |
| Siren | 791298292 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002820 |
| Management number | 2013B00229 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 390.00 | 4 195.00 | 4 195.00 | 8 390.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 390.00 | 4 195.00 | 5 195.00 | 9 390.00 |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 091.00 | 3 091.00 | 3 091.00 | |
110 Total Assets | 12 481.00 | 4 195.00 | 8 286.00 | 12 481.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -495.00 | |||
136 Profit for the Year | -8 294.00 | |||
142 Total Equity - Total I | -6 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 701.00 | |||
172 Other debts | 15 075.00 | |||
176 Total debts | 15 075.00 | |||
180 Liabilities Total | 8 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 324.00 | |||
232 Total operating income excluding VAT | 1 324.00 | |||
242 Other external expenses | 3 299.00 | 1 321.00 | 3 299.00 | |
254 Depreciation and amortization | 4 195.00 | 4 195.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 8 294.00 | 1 321.00 | 8 294.00 | |
270 Operating profit | -8 294.00 | 3.00 | -8 294.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -8 294.00 | -8 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 390.00 | 9 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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