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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CLIC@HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CLIC@HOME |
| Siren | 500453121 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004130 |
| Management number | 2007B01147 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66550 CORNEILLA LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 375.00 | 1 125.00 | 1 500.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 1 504.00 | 375.00 | 1 129.00 | 1 504.00 |
068 Receivables – Trade and related accounts | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
080 Sellable securities | 151.00 | 151.00 | 151.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
092 Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 4 803.00 | 4 803.00 | 4 803.00 | |
110 Total Assets | 6 307.00 | 375.00 | 5 932.00 | 6 307.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -34 501.00 | |||
136 Profit for the Year | 1 402.00 | |||
142 Total Equity - Total I | -31 599.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 307.00 | |||
172 Other debts | 35 347.00 | |||
176 Total debts | 37 532.00 | |||
180 Liabilities Total | 5 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 967.00 | 14 967.00 | ||
232 Total operating income excluding VAT | 14 967.00 | 14 967.00 | ||
242 Other external expenses | 10 435.00 | 10 435.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1 912.00 | 1 912.00 | ||
264 Total operating expenses | 13 305.00 | 13 305.00 | ||
270 Operating profit | 1 662.00 | 1 662.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1 402.00 | 1 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 2 323.00 | 2 323.00 | ||
492 Total Fixed Assets (Increases) | 1 501.00 | 1 501.00 | ||
494 Total Fixed Assets (Decreases) | 2 320.00 | 2 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 020.00 | 3 020.00 | ||
378 Amount of deductible VAT on goods and services | 2 463.00 | 2 463.00 | ||
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