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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5981 |
| Management number | 2016B00544 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| 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 |
084 Cash | 7 558.00 | 7 558.00 | 7 558.00 | |
096 Total Current Assets + Prepaid Expenses | 7 558.00 | 7 558.00 | 7 558.00 | |
110 Total Assets | 7 558.00 | 7 558.00 | 7 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 778.00 | |||
136 Profit for the Year | 3 946.00 | |||
142 Total Equity - Total I | 5 825.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 141.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 1 733.00 | |||
180 Liabilities Total | 7 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 268.00 | 20 268.00 | ||
218 Production of services sold - France | 2 663.00 | 2 663.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 932.00 | 22 932.00 | ||
234 Purchases of goods (including customs duties) | 10 986.00 | 10 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 7 603.00 | 7 603.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 18 989.00 | 18 989.00 | ||
270 Operating profit | 3 943.00 | 3 943.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | 3 946.00 | 3 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 376.00 | 4 376.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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