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BALANCE SHEET (
2021-05-20)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004252 |
| Management number | 2007B01147 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 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 | 1 125.00 | 375.00 | 1 500.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 1 816.00 | 1 125.00 | 691.00 | 1 816.00 |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 5 383.00 | 5 383.00 | 5 383.00 | |
096 Total Current Assets + Prepaid Expenses | 5 736.00 | 5 736.00 | 5 736.00 | |
110 Total Assets | 7 553.00 | 1 125.00 | 6 428.00 | 7 553.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -32 786.00 | |||
136 Profit for the Year | 4 887.00 | |||
142 Total Equity - Total I | -26 399.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 841.00 | |||
172 Other debts | 32 051.00 | |||
176 Total debts | 32 827.00 | |||
180 Liabilities Total | 6 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 520.00 | 15 520.00 | ||
226 Operating subsidies received | 1 282.00 | 1 282.00 | ||
232 Total operating income excluding VAT | 16 802.00 | 16 802.00 | ||
242 Other external expenses | 9 340.00 | 9 340.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 148.00 | 148.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1 454.00 | 1 454.00 | ||
264 Total operating expenses | 11 803.00 | 11 803.00 | ||
270 Operating profit | 4 999.00 | 4 999.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | 4 887.00 | 4 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 1 663.00 | 1 663.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 104.00 | 3 104.00 | ||
378 Amount of deductible VAT on goods and services | 1 756.00 | 1 756.00 | ||
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