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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : CLICKWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CLICKWEB |
| Siren | 818747131 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2330 |
| Management number | 2021B01023 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 273.00 | 9 273.00 | 9 273.00 | |
096 Total Current Assets + Prepaid Expenses | 9 273.00 | 9 273.00 | 9 273.00 | |
110 Total Assets | 9 273.00 | 9 273.00 | 9 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 747.00 | |||
136 Profit for the Year | 1 256.00 | |||
142 Total Equity - Total I | 8 103.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 461.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 1 170.00 | |||
180 Liabilities Total | 9 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 18 130.00 | 18 130.00 | ||
210 Sales of goods - France | 18 130.00 | 18 130.00 | ||
217 Production of services sold - Export | 1 460.00 | 1 460.00 | ||
218 Production of services sold - France | 1 460.00 | 1 460.00 | ||
232 Total operating income excluding VAT | 19 590.00 | 19 590.00 | ||
234 Purchases of goods (including customs duties) | 10 740.00 | 10 740.00 | ||
242 Other external expenses | 7 230.00 | 7 230.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 334.00 | 18 334.00 | ||
270 Operating profit | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 1 256.00 | 1 256.00 | ||
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