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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : Clemco Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | Clemco Invest |
| Siren | 830541686 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9901 |
| Management number | 2017B01337 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 OYONNAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 190.00 | 6 809.00 | 7 000.00 |
040 Financial Assets | 695 000.00 | 695 000.00 | 695 000.00 | |
044 Total Fixed Assets | 702 000.00 | 190.00 | 701 809.00 | 702 000.00 |
068 Receivables – Trade and related accounts | 252 842.00 | 252 842.00 | 252 842.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 10 887.00 | 10 887.00 | 10 887.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 264 939.00 | 264 939.00 | 264 939.00 | |
110 Total Assets | 966 939.00 | 190.00 | 966 749.00 | 966 939.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 295 275.00 | |||
142 Total Equity - Total I | 299 275.00 | |||
166 Suppliers and related accounts | 14 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460 650.00 | |||
172 Other debts | 653 083.00 | |||
176 Total debts | 667 473.00 | |||
180 Liabilities Total | 966 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 402.00 | 476 402.00 | ||
232 Total operating income excluding VAT | 476 402.00 | 476 402.00 | ||
242 Other external expenses | 59 038.00 | 59 038.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 4 993.00 | 4 993.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 77 088.00 | 77 088.00 | ||
270 Operating profit | 399 314.00 | 399 314.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 103 932.00 | 103 932.00 | ||
310 Profit or loss | 295 275.00 | 295 275.00 | ||
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