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BALANCE SHEET (
2020-10-30)
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 | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2870 |
| Management number | 2001B00084 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 83.00 | 83.00 | 83.00 | |
CO Grand total (0 to V) | 83.00 | 83.00 | 83.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 420.00 | 135 420.00 | 135 420.00 | |
DH Retained earnings | -139 975.00 | -139 280.00 | -139 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -664.00 | -695.00 | -664.00 | |
DL TOTAL (I) | -5 219.00 | -4 555.00 | -5 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 80.00 | 89.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 499.00 | 2 773.00 | 3 499.00 | |
DY Tax and social security liabilities | 27.00 | 24.00 | 27.00 | |
EA Other liabilities | 1 687.00 | 1 687.00 | 1 687.00 | |
EC TOTAL (IV) | 5 302.00 | 4 563.00 | 5 302.00 | |
EE Grand total (I to V) | 83.00 | 8.00 | 83.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 112.00 | 112.00 | 112.00 | |
FJ Net sales | 112.00 | 112.00 | 112.00 | |
FR Total operating income (I) | 112.00 | |||
FW Other purchases and external expenses | 243.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 423.00 | |||
GG - OPERATING RESULT (I - II) | -311.00 | |||
GR Interest and similar expenses | 353.00 | |||
GU Total financial expenses (VI) | 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | -353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112.00 | 47.00 | 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 776.00 | 742.00 | 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -664.00 | -695.00 | -664.00 | |
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