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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : 2CLICKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2CLICKS |
| Siren | 453023525 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11651 |
| Management number | 2004B00704 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 997.00 | 8 426.00 | 1 571.00 | 9 997.00 |
044 Total Fixed Assets | 10 897.00 | 9 326.00 | 1 571.00 | 10 897.00 |
050 Raw materials, supplies, in progress | 5 080.00 | 5 080.00 | 5 080.00 | |
068 Receivables – Trade and related accounts | 8 580.00 | 8 580.00 | 8 580.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 12 718.00 | 12 718.00 | 12 718.00 | |
096 Total Current Assets + Prepaid Expenses | 28 366.00 | 28 366.00 | 28 366.00 | |
110 Total Assets | 39 263.00 | 9 326.00 | 29 937.00 | 39 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 393.00 | |||
134 Retained Earnings | 6 111.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | 16 654.00 | |||
166 Suppliers and related accounts | 7 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 5 808.00 | |||
176 Total debts | 13 283.00 | |||
180 Liabilities Total | 29 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
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