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BALANCE SHEET (
2020-05-19)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22904 |
| Management number | 2010B12491 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 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 | 18 184.00 | 10 726.00 | 28 910.00 |
044 Total Fixed Assets | 29 710.00 | 18 984.00 | 10 726.00 | 29 710.00 |
068 Receivables – Trade and related accounts | 30 120.00 | 2 600.00 | 27 520.00 | 30 120.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
080 Sellable securities | 1 768.00 | 1 768.00 | 1 768.00 | |
084 Cash | 104 272.00 | 104 272.00 | 104 272.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 137 225.00 | 2 600.00 | 134 625.00 | 137 225.00 |
110 Total Assets | 166 935.00 | 21 584.00 | 145 351.00 | 166 935.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 92 147.00 | |||
136 Profit for the Year | 19 386.00 | |||
142 Total Equity - Total I | 120 333.00 | |||
156 Loans and similar debts | 447.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 23 464.00 | |||
176 Total debts | 25 017.00 | |||
180 Liabilities Total | 145 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 625.00 | 148 800.00 | 143 625.00 | |
232 Total operating income excluding VAT | 143 625.00 | 148 800.00 | 143 625.00 | |
242 Other external expenses | 29 557.00 | 42 927.00 | 29 557.00 | |
244 Taxes, duties and similar payments | 592.00 | 135.00 | 592.00 | |
250 Staff compensation | 59 769.00 | 71 819.00 | 59 769.00 | |
252 Social security contributions | 23 047.00 | 25 065.00 | 23 047.00 | |
254 Depreciation and amortization | 5 914.00 | 5 997.00 | 5 914.00 | |
262 Other expenses | 1 026.00 | 33.00 | 1 026.00 | |
264 Total operating expenses | 119 905.00 | 145 976.00 | 119 905.00 | |
270 Operating profit | 23 720.00 | 2 824.00 | 23 720.00 | |
294 Financial expenses | 115.00 | 295.00 | 115.00 | |
306 Income tax's | 4 218.00 | 856.00 | 4 218.00 | |
310 Profit or loss | 19 386.00 | 1 673.00 | 19 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 710.00 | 29 710.00 | ||
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