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BALANCE SHEET (
2023-05-05)
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 | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001140 |
| Management number | 2007B00046 |
| Activity code | 6209Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 344.00 | 3 028.00 | 1 316.00 | 4 344.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 4 734.00 | 3 028.00 | 1 707.00 | 4 734.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 52 025.00 | 15 859.00 | 36 166.00 | 52 025.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 3 923.00 | 3 923.00 | 3 923.00 | |
096 Total Current Assets + Prepaid Expenses | 56 159.00 | 15 859.00 | 40 300.00 | 56 159.00 |
110 Total Assets | 60 893.00 | 18 886.00 | 42 006.00 | 60 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 883.00 | |||
136 Profit for the Year | 6 920.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
156 Loans and similar debts | 12 569.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 27 140.00 | |||
176 Total debts | 40 970.00 | |||
180 Liabilities Total | 42 006.00 | |||
195 Of which payables due in more than one year | 9 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 876.00 | 73 345.00 | 62 876.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 62 878.00 | 74 848.00 | 62 878.00 | |
242 Other external expenses | 28 571.00 | 35 813.00 | 28 571.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 516.00 | 511.00 | |
250 Staff compensation | 15 726.00 | 22 988.00 | 15 726.00 | |
252 Social security contributions | 9 197.00 | 6 637.00 | 9 197.00 | |
254 Depreciation and amortization | 948.00 | 948.00 | ||
256 Provisions | 1 028.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 54 955.00 | 66 983.00 | 54 955.00 | |
270 Operating profit | 7 923.00 | 7 865.00 | 7 923.00 | |
290 Exceptional income | 769.00 | 769.00 | ||
294 Financial expenses | 200.00 | 55.00 | 200.00 | |
300 Exceptional expenses | 340.00 | 34.00 | 340.00 | |
306 Income tax's | 1 232.00 | -305.00 | 1 232.00 | |
310 Profit or loss | 6 920.00 | 8 081.00 | 6 920.00 | |
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