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BALANCE SHEET (
2020-07-01)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3300 |
| Management number | 2016B00544 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| 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 | 10 664.00 | 10 664.00 | 10 664.00 | |
096 Total Current Assets + Prepaid Expenses | 10 664.00 | 10 664.00 | 10 664.00 | |
110 Total Assets | 10 664.00 | 10 664.00 | 10 664.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 725.00 | |||
136 Profit for the Year | 2 888.00 | |||
142 Total Equity - Total I | 8 713.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 464.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 1 951.00 | |||
180 Liabilities Total | 10 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 523.00 | 19 523.00 | ||
210 Sales of goods - France | 19 523.00 | 19 523.00 | ||
214 Production of goods sold - France | 2 210.00 | 2 210.00 | ||
215 Production of goods sold - Export | 2 210.00 | 2 210.00 | ||
232 Total operating income excluding VAT | 21 733.00 | 21 733.00 | ||
234 Purchases of goods (including customs duties) | 11 157.00 | 11 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 7 243.00 | 7 243.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
264 Total operating expenses | 18 821.00 | 18 821.00 | ||
270 Operating profit | 2 912.00 | 2 912.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 2 888.00 | 2 888.00 | ||
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