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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : CLICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | CLICK |
| Siren | 893023721 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009882 |
| Management number | 2021B00065 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66540 BAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
110 Total Assets | 1 953.00 | 1 953.00 | 1 953.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 1 025.00 | |||
172 Other debts | 928.00 | |||
176 Total debts | 928.00 | |||
180 Liabilities Total | 1 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 613.00 | 4 613.00 | ||
232 Total operating income excluding VAT | 4 613.00 | 4 613.00 | ||
242 Other external expenses | 2 582.00 | 2 582.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 4 583.00 | 4 583.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 923.00 | 923.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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