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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : CLAVIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2018-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2016-12-31 | Simplified |
| Name | CLAVIX |
| Siren | 435116496 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 236 |
| Management number | 2001B00084 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 24.00 | 24.00 | 24.00 | |
110 Total Assets | 24.00 | 24.00 | 24.00 | |
120 Share or Individual Capital | 135 420.00 | |||
134 Retained Earnings | -138 591.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | -3 860.00 | |||
156 Loans and similar debts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 099.00 | |||
172 Other debts | 3 804.00 | |||
176 Total debts | 3 884.00 | |||
180 Liabilities Total | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 32.00 | 32.00 | ||
242 Other external expenses | 151.00 | 151.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 403.00 | 403.00 | ||
270 Operating profit | -370.00 | -370.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
310 Profit or loss | -689.00 | -689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6.00 | 6.00 | ||
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