Grow your business safely with CLYVSON
All the information you need about CLYVSON to develop and secure your business in France
C
HOME >
CORPORATES
>
CLYVSON >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CLYVSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Complete |
| Name | CLYVSON |
| Siren | 800532418 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33741 |
| Management number | 2014B03854 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 126 900.00 | 126 900.00 | 126 900.00 | |
BZ Other receivables | 4 276.00 | 4 276.00 | 4 276.00 | |
CF Cash and cash equivalents | 74 096.00 | 74 096.00 | 74 096.00 | |
CJ TOTAL (II) | 205 272.00 | 205 272.00 | 205 272.00 | |
CO Grand total (0 to V) | 205 272.00 | 205 272.00 | 205 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 81 304.00 | 47 212.00 | 81 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 685.00 | 34 092.00 | 34 685.00 | |
DL TOTAL (I) | 124 239.00 | 89 554.00 | 124 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 050.00 | 4 050.00 | ||
DX Trade payables and related accounts | 4 645.00 | 3 581.00 | 4 645.00 | |
DY Tax and social security liabilities | 72 338.00 | 151 941.00 | 72 338.00 | |
EC TOTAL (IV) | 81 033.00 | 155 522.00 | 81 033.00 | |
EE Grand total (I to V) | 205 272.00 | 245 076.00 | 205 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 816 558.00 | 816 558.00 | 816 558.00 | |
FG Production sold - services | 121 750.00 | 121 750.00 | 121 750.00 | |
FJ Net sales | 938 308.00 | 938 308.00 | 938 308.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 648.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 938 967.00 | |||
FS Purchases of goods (including customs duties) | 707 592.00 | |||
FW Other purchases and external expenses | 132 038.00 | |||
FX Taxes, duties, and similar payments | 8 459.00 | |||
FY Salaries and Wages | 50 504.00 | |||
FZ Social Security Contributions | -684.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 897 930.00 | |||
GG - OPERATING RESULT (I - II) | 41 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 75.00 | |||
HH Total exceptional expenses (VIII) | 75.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | |||
HK Income tax | 6 353.00 | 6 404.00 | 6 353.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 938 967.00 | 1 086 140.00 | 938 967.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 904 283.00 | 1 052 048.00 | 904 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 685.00 | 34 092.00 | 34 685.00 | |
all companies in France
Complete and comprehensive database.
