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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : CLIC@HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CLIC@HOME |
| Siren | 500453121 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003250 |
| Management number | 2007B01147 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 1 818.00 | 1 500.00 | 318.00 | 1 818.00 |
068 Receivables – Trade and related accounts | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 3 143.00 | 3 143.00 | 3 143.00 | |
096 Total Current Assets + Prepaid Expenses | 3 622.00 | 3 622.00 | 3 622.00 | |
110 Total Assets | 5 441.00 | 1 500.00 | 3 941.00 | 5 441.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -27 899.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | -24 959.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 841.00 | |||
172 Other debts | 28 626.00 | |||
176 Total debts | 28 900.00 | |||
180 Liabilities Total | 3 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 402.00 | 11 402.00 | ||
226 Operating subsidies received | 1 063.00 | 1 063.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 467.00 | 12 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 8 441.00 | 8 441.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 173.00 | 173.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 10 915.00 | 10 915.00 | ||
270 Operating profit | 1 551.00 | 1 551.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | 1 439.00 | 1 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 816.00 | 1 816.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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