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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : Clickanet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | Clickanet |
| Siren | 494185747 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005430 |
| Management number | 2007B00046 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 430.00 | 11 165.00 | 2 264.00 | 13 430.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 13 820.00 | 11 165.00 | 2 655.00 | 13 820.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 51 984.00 | 15 859.00 | 36 126.00 | 51 984.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 55 705.00 | 15 859.00 | 39 847.00 | 55 705.00 |
110 Total Assets | 69 525.00 | 27 024.00 | 42 501.00 | 69 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 965.00 | |||
136 Profit for the Year | 8 081.00 | |||
142 Total Equity - Total I | -5 883.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 32 105.00 | |||
174 Prepaid income | ||||
176 Total debts | 48 385.00 | |||
180 Liabilities Total | 42 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 354.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 345.00 | 59 486.00 | 73 345.00 | |
226 Operating subsidies received | 1 500.00 | 5 500.00 | 1 500.00 | |
230 Other income | 3.00 | 299.00 | 3.00 | |
232 Total operating income excluding VAT | 74 848.00 | 65 284.00 | 74 848.00 | |
234 Purchases of goods (including customs duties) | 54.00 | |||
242 Other external expenses | 35 813.00 | 26 654.00 | 35 813.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 516.00 | 513.00 | 516.00 | |
250 Staff compensation | 22 988.00 | 19 145.00 | 22 988.00 | |
252 Social security contributions | 6 637.00 | 6 686.00 | 6 637.00 | |
256 Provisions | 1 028.00 | 3 605.00 | 1 028.00 | |
259 (including tax provisions for foreign business establishments) | 1 259.00 | 1 259.00 | ||
262 Other expenses | 1.00 | 32.00 | 1.00 | |
264 Total operating expenses | 66 983.00 | 56 635.00 | 66 983.00 | |
270 Operating profit | 7 865.00 | 8 650.00 | 7 865.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 55.00 | 52.00 | 55.00 | |
300 Exceptional expenses | 34.00 | 1 617.00 | 34.00 | |
306 Income tax's | -305.00 | 450.00 | -305.00 | |
310 Profit or loss | 8 081.00 | 7 031.00 | 8 081.00 | |
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