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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : CLICKPOINTDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-06-30 | Simplified |
| Name | CLICKPOINTDOM |
| Siren | 490908233 |
| Closing | 2016-06-30 |
| Registry code | 3303 |
| Registration number | 139 |
| Management number | 2006B00191 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 LUGON-ET-L ILE-DU-CARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 412.00 | 198.00 | 610.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 780.00 | 412.00 | 368.00 | 780.00 |
060 Merchandise inventory | 24.00 | 24.00 | 24.00 | |
068 Receivables – Trade and related accounts | 4 426.00 | 4 426.00 | 4 426.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 5 764.00 | 5 764.00 | 5 764.00 | |
110 Total Assets | 6 544.00 | 412.00 | 6 132.00 | 6 544.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 381.00 | |||
136 Profit for the Year | -1 785.00 | |||
142 Total Equity - Total I | -2 166.00 | |||
156 Loans and similar debts | 347.00 | |||
166 Suppliers and related accounts | 6 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 1 673.00 | |||
176 Total debts | 8 298.00 | |||
180 Liabilities Total | 6 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 848.00 | 848.00 | ||
218 Production of services sold - France | 16 194.00 | 16 194.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 042.00 | 17 042.00 | ||
234 Purchases of goods (including customs duties) | 970.00 | 970.00 | ||
236 Inventory change (goods) | 6.00 | 6.00 | ||
242 Other external expenses | 7 358.00 | 7 358.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
24B (including equipment leasing) | 2 455.00 | 2 455.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 18 824.00 | 18 824.00 | ||
270 Operating profit | -1 782.00 | -1 782.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -1 785.00 | -1 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 151.00 | 3 151.00 | ||
378 Amount of deductible VAT on goods and services | 1 850.00 | 1 850.00 | ||
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