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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : Click-One
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| Name | Click-One |
| Siren | 837538479 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6594 |
| Management number | 2019B09350 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 188.00 | 605.00 | 2 583.00 | 3 188.00 |
044 Total Fixed Assets | 3 188.00 | 605.00 | 2 583.00 | 3 188.00 |
068 Receivables – Trade and related accounts | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 7 652.00 | 7 652.00 | 7 652.00 | |
110 Total Assets | 10 840.00 | 605.00 | 10 235.00 | 10 840.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 2 926.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328.00 | |||
172 Other debts | 909.00 | |||
176 Total debts | 7 309.00 | |||
180 Liabilities Total | 10 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 187.00 | 41 187.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 189.00 | 41 189.00 | ||
242 Other external expenses | 37 137.00 | 37 137.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 37 858.00 | 37 858.00 | ||
270 Operating profit | 3 331.00 | 3 331.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 188.00 | 3 188.00 | ||
492 Total Fixed Assets (Increases) | 3 188.00 | 3 188.00 | ||
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