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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : CLATOM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| Name | CLATOM INVEST |
| Siren | 834040610 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 7934 |
| Management number | 2017B01619 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62113 VERQUIGNEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 835.00 | 452 835.00 | 452 835.00 | |
044 Total Fixed Assets | 452 835.00 | 452 835.00 | 452 835.00 | |
084 Cash | 180 571.00 | 180 571.00 | 180 571.00 | |
096 Total Current Assets + Prepaid Expenses | 180 571.00 | 180 571.00 | 180 571.00 | |
110 Total Assets | 633 406.00 | 633 406.00 | 633 406.00 | |
120 Share or Individual Capital | 453 000.00 | |||
126 Legal Reserve | 3 870.00 | |||
132 Other Reserves | 28 131.00 | |||
136 Profit for the Year | 145 432.00 | |||
142 Total Equity - Total I | 630 434.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
172 Other debts | 1 432.00 | |||
176 Total debts | 2 973.00 | |||
180 Liabilities Total | 633 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 123.00 | 5 316.00 | 2 123.00 | |
244 Taxes, duties and similar payments | 99.00 | 98.00 | 99.00 | |
252 Social security contributions | 1 161.00 | 618.00 | 1 161.00 | |
264 Total operating expenses | 3 384.00 | 6 032.00 | 3 384.00 | |
270 Operating profit | -3 384.00 | -6 032.00 | -3 384.00 | |
280 Financial income | 150 000.00 | 83 333.00 | 150 000.00 | |
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 1 120.00 | 1 120.00 | ||
310 Profit or loss | 145 432.00 | 77 301.00 | 145 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 151 135.00 | 151 135.00 | ||
484 DECREASES Financial Assets | 150 800.00 | 150 800.00 | ||
490 Total Fixed Assets (Gross Value) | 452 500.00 | 452 500.00 | ||
492 Total Fixed Assets (Increases) | 151 135.00 | 151 135.00 | ||
494 Total Fixed Assets (Decreases) | 150 800.00 | 150 800.00 | ||
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