Clinvia GmbH

Master Data

Basic information of the organization

Registry

Registered

8/27/2014

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWZ 46.46.2Wholesale of watches and jewelleryWholesale of watches and jewelleryWZ 46.48.0

Purpose

Internationaler Handel mit Waren aller Art, insbesondere mit Baby- und Schwangerschaftsprodukten, Textilien, Schuhen, Handel mit Kunstobjekten, Schmuck und elektronischen Produkten

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Lei Chen since 8/27/2014	Managing Director	8/27/2014

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Yanping Zhou	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Yanping Zhou

Longgang Distrikt, Shenzhen, Guangdong Provinz, China

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Profit and Loss Accounts

Profit and loss accounts extracted from public financial statements

Account

Financial Report

Official financial statements and annual reports

Clinvia GmbH

Dresden

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz zum 31.12.2022

Clinvia GmbH Handelsunternehmen, Dresden

AKTIVA

	Geschäftsjahr		Vorjahr
	EUR	EUR	EUR
A. Anlagevermögen
I. Sachanlagen
1. andere Anlagen, Betriebs- und Geschäftsausstattung		5,00	190,00
Summe Anlagevermögen		5,00	190,00
B. Umlaufvermögen
I. Vorräte
1. fertige Erzeugnisse und Waren		0,00	0,00
II. Forderungen und sonstige Vermögensgegenstände
1. sonstige Vermögensgegenstände		2.369,92	2.369,92
- davon gegen Gesellschafter EUR 1.330,38 (EUR 1.330,38)
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		275,59	1.306,15
Summe Umlaufvermögen		2.645,51	3.676,07
C. Rechnungsabgrenzungsposten		0,00	0,00
D. Nicht durch Eigenkapital gedeckter Fehlbetrag		1.409,59	94,99
		4.060,10	3.961,06

PASSIVA

	Geschäftsjahr		Vorjahr
	EUR	EUR	EUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00		25.000,00
nicht eingeforderte ausstehende Einlagen	6.700,00-		12.500,00-
eingefordertes Kapital		18.300,00	12.500,00
II. Verlustvortrag		12.594,99	11.318,07
III. Jahresfehlbetrag		7.114,60	1.276,92
nicht gedeckter Fehlbetrag		1.409,59	94,99
Summe Eigenkapital		0,00	0,00
B. Rückstellungen
1. sonstige Rückstellungen		3.159,74	3.060,70
C. Verbindlichkeiten
1. erhaltene Anzahlungen auf Bestellungen	0,00		0,00
- davon mit einer Restlaufzeit bis zu einem Jahr EUR 0,00 (EUR 0,00)
2. sonstige Verbindlichkeiten	900,36		900,36
- davon aus Steuern EUR 0,00 (EUR 0,36)
- davon mit einer Restlaufzeit bis zu einem Jahr EUR 900,36 (EUR 900,36)
		900,36	900,36
		4.060,10	3.961,06

Gewinn- und Verlustrechnung vom 01.01.2022 bis 31.12.2022

Clinvia GmbH Handelsunternehmen, Dresden

	Geschäftsjahr	Vorjahr
	EUR	EUR
1. Umsatzerlöse	0,00	7.255,04
2. Verminderung des Bestandes an fertigen und unfertigen Erzeugnissen	0,00	356,01
3. sonstige betriebliche Erträge	0,00	0,00
4. Materialaufwand
a) Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren	0,00	0,00
5. Personalaufwand
a) Löhne und Gehälter	5.700,00	5.400,00
6. Abschreibungen
a) auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen	185,00	446,00
7. sonstige betriebliche Aufwendungen	1.229,60	2.329,95
8. Steuern vom Einkommen und vom Ertrag	0,00	0,00
9. Ergebnis nach Steuern	7.114,60-	1.276,92-
10. Jahresfehlbetrag	7.114,60	1.276,92

Entwicklung des Anlagevermögens vom 01.01.2022 bis 31.12.2022

Clinvia GmbH Handelsunternehmen, Dresden

Bezeichnung	Entwicklung der	Stand zum 01.01.2022	Zugang Abgang-	Umbuchung	Abschreibung Zuschreibung-	Stand zum 31.12.2022
		EUR	EUR	EUR	EUR	EUR
Geschäftsausstattung	Ansch-/Herst-K	3.184,48				3.184,48
	Abschreibung	2995,48	185,00			3.180,48
	Buchwerte	189,00			185,00	4,00
Geringwertige Wirtschaftsgüter	Ansch-/Herst-K	972,55				972,55
	Abschreibung	972,55				972,55
	Buchwerte	0,00				0,00
Sonstige Betriebs-u.Gesch.ausstattung	Ansch-/Herst-K	587,40				587,40
	Abschreibung	586,40				586,40
	Buchwerte	1,00				1,00
	Ansch-/Herst-K	4.744,43				4.744,43
	Abschreibung	4.554,43	185,00			4.739,43
	Buchwerte	190,00			185,00	5,00

Bezeichnung	Datum AfA-Art	Entw. der	Stand zum 01.01.2022	Zugang Abgang-	Umbuchung	Abschreibung Zuschreibung-	Stand zum 31.12.2022
	ND %		EUR	EUR	EUR	EUR	EUR
Geschäftsausstattung
HP Laser-Jet	20.01.2015	AHK	162,67				162,67
	Linear	Absch	161,67				161,67
	3/00 33,33	BW	1,00				1,00
iPhone 6	05.02.2015	AHK	667,22				667,22
	Linear	Absch	666,22				666,22
	3/00 33,33	BW	1,00				1,00
Apple MacBook	05.05.2015	AHK	1.015,05				1.015,05
	Linear	Absch	1.014,05				1.014,05
	3/00 33,33	BW	1,00				1,00
Apple all in one	22.06.2019	AHK	1.339,54				1.339,54
	Linear	Absch	1.153,54	185,00			1.338,54
	3/00 33,33	BW	186,00			185,00	1,00
Geschäftsausstattung		AHK	3.184,48				3.184,48
		Absch	2.995,48	185,00			3.180,48
		BW	189,00			185,00	4,00
Geringwertige Wirtschaftsgüter
GWG 2019	21.06.2019	AHK	373,55				373,55
	GWG/voll	Absch	373,55				373,55
	1/00 100,00	BW	0,00				0,00
GWG 2020	31.12.2020	AHK	599,00				599,00
	GWG/voll	Absch	599,00				599,00
	1/00 100,00	BW	0,00				0,00
Geringwertige Wirtschaftsgüter		AHK	972,55				972,55
		Absch	972,55				972,55
		BW	0,00				0,00
Sonstige Betriebs-u.Gesch. ausstattung
Apple iPhone 6	20.04.2016	AHK	587,40				587,40
	Linear	Absch	586,40				586,40
	3/00 33,33	BW	1,00				1,00
Sonstige Betriebs-u.Gesch.ausstattung		AHK	587,40				587,40
		Absch	586,40				586,40
		BW	1,00				1,00
		AHK	4.744,43				4.744,43
		Absch	4.554,43	185,00			4.739,43
		BW	190,00			185,00	5,00

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