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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : CLICKASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| Name | CLICKASSO |
| Siren | 832903769 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3696 |
| Management number | 2020B00986 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 5 430.00 | 5 430.00 | 5 430.00 | |
CJ TOTAL (II) | 5 930.00 | 5 930.00 | 5 930.00 | |
CO Grand total (0 to V) | 6 530.00 | 600.00 | 5 930.00 | 6 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 285.00 | -488.00 | -1 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 721.00 | -798.00 | 721.00 | |
DL TOTAL (I) | 436.00 | -285.00 | 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 372.00 | 1 843.00 | 1 372.00 | |
DX Trade payables and related accounts | 3 600.00 | 1 850.00 | 3 600.00 | |
DY Tax and social security liabilities | 522.00 | 197.00 | 522.00 | |
EC TOTAL (IV) | 5 494.00 | 3 890.00 | 5 494.00 | |
EE Grand total (I to V) | 5 930.00 | 3 604.00 | 5 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 584.00 | 3 584.00 | 3 584.00 | |
FJ Net sales | 3 584.00 | 3 584.00 | 3 584.00 | |
FQ Other income | ||||
FR Total operating income (I) | 3 584.00 | |||
FW Other purchases and external expenses | 2 697.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GF Total Operating Expenses (II) | 2 863.00 | |||
GG - OPERATING RESULT (I - II) | 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 584.00 | 1 047.00 | 3 584.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 863.00 | 1 845.00 | 2 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 721.00 | -798.00 | 721.00 | |
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