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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SAVINO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SAVINO CONSULTING |
| Siren | 803391853 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2209 |
| Management number | 2014B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 960.00 | 68.00 | 892.00 | 960.00 |
040 Financial Assets | 294 000.00 | 294 000.00 | 294 000.00 | |
044 Total Fixed Assets | 294 960.00 | 68.00 | 294 892.00 | 294 960.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 10 358.00 | 10 358.00 | 10 358.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 23 018.00 | 23 018.00 | 23 018.00 | |
110 Total Assets | 317 978.00 | 68.00 | 317 910.00 | 317 978.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 102 756.00 | |||
136 Profit for the Year | 75 565.00 | |||
142 Total Equity - Total I | 211 320.00 | |||
156 Loans and similar debts | 88 000.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 17 360.00 | |||
176 Total debts | 106 590.00 | |||
180 Liabilities Total | 317 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 228 000.00 | ||
232 Total operating income excluding VAT | 228 000.00 | 228 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 1 551.00 | 1 551.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 87 600.00 | 87 600.00 | ||
252 Social security contributions | 34 591.00 | 34 591.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 125 136.00 | 125 136.00 | ||
270 Operating profit | 102 864.00 | 102 864.00 | ||
306 Income tax's | 27 299.00 | 27 299.00 | ||
310 Profit or loss | 75 565.00 | 75 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 294 000.00 | 294 000.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 600.00 | 45 600.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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