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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SAVOY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | SAVOY CONSEIL |
| Siren | 442093563 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12275 |
| Management number | 2002B02138 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 470.00 | 1 470.00 | 1 470.00 | |
CD Marketable securities | 11 289.00 | 11 289.00 | 11 289.00 | |
CF Cash and cash equivalents | 1 534.00 | 1 534.00 | 1 534.00 | |
CJ TOTAL (II) | 14 293.00 | 14 293.00 | 14 293.00 | |
CO Grand total (0 to V) | 14 293.00 | 14 293.00 | 14 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 000.00 | 47 000.00 | ||
DH Retained earnings | -36 528.00 | -36 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 479.00 | -9 479.00 | ||
DL TOTAL (I) | 993.00 | 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 300.00 | 13 300.00 | ||
EC TOTAL (IV) | 13 300.00 | 13 300.00 | ||
EE Grand total (I to V) | 14 293.00 | 14 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 397.00 | |||
FX Taxes, duties, and similar payments | 82.00 | |||
GF Total Operating Expenses (II) | 9 479.00 | |||
GG - OPERATING RESULT (I - II) | -9 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 479.00 | 9 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 479.00 | -9 479.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VN Other taxes, similar payments | 1 470.00 | 1 470.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 470.00 | 1 470.00 | 1 470.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
XQ Rental, rental and co-ownership charges | 7 697.00 | 7 697.00 | ||
YW Business tax | 82.00 | 82.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 82.00 | 82.00 | ||
YZ Total deductible VAT on goods and services | 331.00 | 331.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 697.00 | 7 697.00 | ||
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