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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : CLIC'VOLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | CLIC'VOLUM |
| Siren | 799351564 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 6140 |
| Management number | 2013B00965 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Ailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 3 158.00 | 2 289.00 | 869.00 | 3 158.00 |
044 Total Fixed Assets | 7 958.00 | 7 089.00 | 869.00 | 7 958.00 |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 8 762.00 | 8 762.00 | 8 762.00 | |
096 Total Current Assets + Prepaid Expenses | 10 079.00 | 10 079.00 | 10 079.00 | |
110 Total Assets | 18 038.00 | 7 089.00 | 10 949.00 | 18 038.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 800.00 | |||
136 Profit for the Year | -650.00 | |||
142 Total Equity - Total I | 8 450.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 2 499.00 | |||
180 Liabilities Total | 10 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 001.00 | 3 001.00 | ||
242 Other external expenses | 2 649.00 | 2 649.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
264 Total operating expenses | 3 651.00 | 3 651.00 | ||
270 Operating profit | -650.00 | -650.00 | ||
310 Profit or loss | -650.00 | -650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 958.00 | 7 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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