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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CLARIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CLARIX |
| Siren | 799285762 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018490 |
| Management number | 2013B03993 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 329 878.00 | 5 510.00 | 1 324 368.00 | 1 329 878.00 |
044 Total Fixed Assets | 1 329 878.00 | 5 510.00 | 1 324 368.00 | 1 329 878.00 |
072 Receivables – Other | 49 559.00 | 49 559.00 | 49 559.00 | |
084 Cash | 1 564 695.00 | 1 564 695.00 | 1 564 695.00 | |
096 Total Current Assets + Prepaid Expenses | 1 614 254.00 | 1 614 254.00 | 1 614 254.00 | |
110 Total Assets | 2 944 132.00 | 5 510.00 | 2 938 622.00 | 2 944 132.00 |
120 Share or Individual Capital | 1 874 700.00 | |||
126 Legal Reserve | 14 770.00 | |||
132 Other Reserves | 280 604.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 756 129.00 | |||
142 Total Equity - Total I | 2 926 203.00 | |||
156 Loans and similar debts | 375.00 | |||
166 Suppliers and related accounts | 3 898.00 | |||
172 Other debts | 8 146.00 | |||
176 Total debts | 12 419.00 | |||
180 Liabilities Total | 2 938 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 31 396.00 | 18 488.00 | 31 396.00 | |
244 Taxes, duties and similar payments | 206.00 | 198.00 | 206.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
264 Total operating expenses | 39 602.00 | 26 686.00 | 39 602.00 | |
270 Operating profit | -39 601.00 | -26 686.00 | -39 601.00 | |
280 Financial income | 50 740.00 | 68 537.00 | 50 740.00 | |
290 Exceptional income | 2 625 400.00 | 2 625 400.00 | ||
294 Financial expenses | 5 710.00 | 610.00 | 5 710.00 | |
300 Exceptional expenses | 1 874 700.00 | 1 874 700.00 | ||
310 Profit or loss | 756 129.00 | 41 242.00 | 756 129.00 | |
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