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THE LIST OF BALANCE SHEET : Un Clic Suffit

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-13 Public 2020-12-31 Complete
NameUn Clic Suffit
Siren879261527
Closing2020-12-31
Registry code 0603
Registration number B2022/001707
Management number2019B01075
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06530 LE TIGNET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 569.00 1 569.00 1 569.00
CJ TOTAL (II) 1 569.00 1 569.00 1 569.00
CO Grand total (0 to V) 1 569.00 1 569.00 1 569.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10.00 10.00
DI RESULTS FOR THE YEAR (Profit or Loss) 892.00 892.00
DL TOTAL (I) 902.00 902.00
DV Miscellaneous Loans and Financial Debts (4) 414.00 414.00
DY Tax and social security liabilities 253.00 253.00
EC TOTAL (IV) 667.00 667.00
EE Grand total (I to V) 1 569.00 1 569.00
EG Accrued income and payables due within one year 667.00 667.00
EI Including equity loans 414.00 414.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 3 213.00 3 213.00 3 213.00
FJ Net sales 3 213.00 3 213.00 3 213.00
FQ Other income 80.00
FR Total operating income (I) 3 293.00
FW Other purchases and external expenses 2 212.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 2 213.00
GG - OPERATING RESULT (I - II) 1 080.00
GN Positive exchange differences -31.00
GP Total financial income (V) -31.00
GV - FINANCIAL INCOME (V - VI) -31.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 049.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 157.00 157.00
HL TOTAL REVENUE (I + III + V + VII) 3 262.00 3 262.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 370.00 2 370.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 892.00 892.00

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