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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : CLARVAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| Name | CLARVAY |
| Siren | 833619711 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38923 |
| Management number | 2017B27780 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 723.00 | 2 723.00 | 2 723.00 | |
CF Cash and cash equivalents | 34 070.00 | 34 070.00 | 34 070.00 | |
CJ TOTAL (II) | 36 794.00 | 36 794.00 | 36 794.00 | |
CO Grand total (0 to V) | 36 794.00 | 36 794.00 | 36 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 4 074.00 | 4 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 590.00 | 20 590.00 | ||
DL TOTAL (I) | 24 774.00 | 24 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 567.00 | 10 567.00 | ||
DY Tax and social security liabilities | 1 283.00 | 1 283.00 | ||
EA Other liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 12 020.00 | 12 020.00 | ||
EE Grand total (I to V) | 36 794.00 | 36 794.00 | ||
EG Accrued income and payables due within one year | 12 020.00 | 12 020.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 000.00 | 52 000.00 | 52 000.00 | |
FJ Net sales | 52 000.00 | 52 000.00 | 52 000.00 | |
FR Total operating income (I) | 52 000.00 | |||
FW Other purchases and external expenses | 27 701.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 27 777.00 | |||
GG - OPERATING RESULT (I - II) | 24 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 633.00 | 3 633.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 000.00 | 52 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 410.00 | 31 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 590.00 | 20 590.00 | ||
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