Grow your business safely with CLATOM INVEST
All the information you need about CLATOM INVEST to develop and secure your business in France
C
HOME >
CORPORATES
>
CLATOM INVEST >
BALANCE SHEET (
2022-11-22)
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 | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 10606 |
| Management number | 2017B01619 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| 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 | 508 658.00 | 508 658.00 | 508 658.00 | |
044 Total Fixed Assets | 508 658.00 | 508 658.00 | 508 658.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 562 476.00 | 562 476.00 | 562 476.00 | |
096 Total Current Assets + Prepaid Expenses | 563 726.00 | 563 726.00 | 563 726.00 | |
110 Total Assets | 1 072 384.00 | 1 072 384.00 | 1 072 384.00 | |
120 Share or Individual Capital | 453 000.00 | |||
126 Legal Reserve | 21 353.00 | |||
132 Other Reserves | 269 698.00 | |||
136 Profit for the Year | 324 727.00 | |||
142 Total Equity - Total I | 1 068 778.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
172 Other debts | 1 174.00 | |||
176 Total debts | 3 606.00 | |||
180 Liabilities Total | 1 072 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 713.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 970.00 | 1 895.00 | 2 970.00 | |
244 Taxes, duties and similar payments | 101.00 | |||
252 Social security contributions | 236.00 | 1 134.00 | 236.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 207.00 | 3 130.00 | 3 207.00 | |
270 Operating profit | -3 206.00 | -3 130.00 | -3 206.00 | |
280 Financial income | 314 538.00 | 209 328.00 | 314 538.00 | |
290 Exceptional income | 16 500.00 | 16 500.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 3 004.00 | 1 980.00 | 3 004.00 | |
310 Profit or loss | 324 727.00 | 204 218.00 | 324 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56 713.00 | 56 713.00 | ||
484 DECREASES Financial Assets | 8 233.00 | 8 233.00 | ||
490 Total Fixed Assets (Gross Value) | 460 178.00 | 460 178.00 | ||
492 Total Fixed Assets (Increases) | 56 713.00 | 56 713.00 | ||
494 Total Fixed Assets (Decreases) | 8 233.00 | 8 233.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 500.00 | 13 500.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13 400.00 | 13 400.00 | ||
all companies in France
Complete and comprehensive database.
