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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : One Click Flare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | One Click Flare |
| Siren | 523137461 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41106 |
| Management number | 2010B12491 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 28 910.00 | 12 270.00 | 16 640.00 | 28 910.00 |
044 Total Fixed Assets | 29 710.00 | 13 070.00 | 16 640.00 | 29 710.00 |
068 Receivables – Trade and related accounts | 34 170.00 | 2 600.00 | 31 570.00 | 34 170.00 |
072 Receivables – Other | 5 309.00 | 5 309.00 | 5 309.00 | |
080 Sellable securities | 1 768.00 | 1 768.00 | 1 768.00 | |
084 Cash | 93 811.00 | 93 811.00 | 93 811.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 135 877.00 | 2 600.00 | 133 277.00 | 135 877.00 |
110 Total Assets | 165 587.00 | 15 670.00 | 149 917.00 | 165 587.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 90 474.00 | |||
136 Profit for the Year | 1 673.00 | |||
142 Total Equity - Total I | 100 947.00 | |||
156 Loans and similar debts | 5 710.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 209.00 | |||
172 Other debts | 39 420.00 | |||
176 Total debts | 48 970.00 | |||
180 Liabilities Total | 149 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 800.00 | 148 800.00 | ||
232 Total operating income excluding VAT | 148 800.00 | 148 800.00 | ||
242 Other external expenses | 42 927.00 | 42 927.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 71 819.00 | 71 819.00 | ||
252 Social security contributions | 25 065.00 | 25 065.00 | ||
254 Depreciation and amortization | 5 997.00 | 5 997.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 145 976.00 | 145 976.00 | ||
270 Operating profit | 2 824.00 | 2 824.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 1 673.00 | 1 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 710.00 | 29 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 761.00 | 29 761.00 | ||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
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