Grow your business safely with CLICAVENUE (Société en Liquidation)
All the information you need about CLICAVENUE (Société en Liquidation) to develop and secure your business in France
C
HOME >
CORPORATES
>
CLICAVENUE (Société en Liquidation) >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CLICAVENUE (Société en Liquidation)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | CLICAVENUE (Société en Liquidation) |
| Siren | 499405579 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1186 |
| Management number | 2007B00357 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32490 Monferran Saves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 405.00 | 46 405.00 | 46 405.00 | |
028 Tangible Assets | 7 718.00 | 4 429.00 | 3 290.00 | 7 718.00 |
044 Total Fixed Assets | 54 123.00 | 4 429.00 | 49 695.00 | 54 123.00 |
068 Receivables – Trade and related accounts | 447.00 | 11 162.00 | -10 715.00 | 447.00 |
072 Receivables – Other | 18 698.00 | 18 698.00 | 18 698.00 | |
084 Cash | 20 434.00 | 20 434.00 | 20 434.00 | |
096 Total Current Assets + Prepaid Expenses | 39 579.00 | 11 162.00 | 28 416.00 | 39 579.00 |
110 Total Assets | 93 702.00 | 15 591.00 | 78 111.00 | 93 702.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 38 225.00 | |||
134 Retained Earnings | -13 870.00 | |||
136 Profit for the Year | -29 353.00 | |||
142 Total Equity - Total I | 61 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 17 110.00 | |||
176 Total debts | 17 110.00 | |||
180 Liabilities Total | 78 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 748.00 | 25 748.00 | ||
218 Production of services sold - France | 25 749.00 | 25 749.00 | ||
232 Total operating income excluding VAT | 25 749.00 | 25 749.00 | ||
242 Other external expenses | 18 765.00 | 18 765.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 28 700.00 | 28 700.00 | ||
252 Social security contributions | 2 808.00 | 2 808.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 3 748.00 | 3 748.00 | ||
264 Total operating expenses | 55 102.00 | 55 102.00 | ||
270 Operating profit | -29 353.00 | -29 353.00 | ||
310 Profit or loss | -29 353.00 | -29 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 265.00 | 1 265.00 | ||
490 Total Fixed Assets (Gross Value) | 52 859.00 | 52 859.00 | ||
492 Total Fixed Assets (Increases) | 1 265.00 | 1 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 153.00 | 3 153.00 | ||
all companies in France
Complete and comprehensive database.
