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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SAVE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SAVE ENVIRONNEMENT |
| Siren | 822762324 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7216 |
| Management number | 2016B08572 |
| Activity code | 3900Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 4 250.00 | 4 250.00 | 4 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 428.00 | 7 428.00 | 7 428.00 | |
110 Total Assets | 7 628.00 | 7 628.00 | 7 628.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 589.00 | |||
142 Total Equity - Total I | 1 411.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 777.00 | |||
172 Other debts | 4 777.00 | |||
176 Total debts | 6 217.00 | |||
180 Liabilities Total | 7 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 589.00 | 3 589.00 | ||
264 Total operating expenses | 3 589.00 | 3 589.00 | ||
270 Operating profit | -3 589.00 | -3 589.00 | ||
310 Profit or loss | -3 589.00 | -3 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 678.00 | 678.00 | ||
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