Grow your business safely with SAVOPTIM
All the information you need about SAVOPTIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVOPTIM >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SAVOPTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAVOPTIM |
| Siren | 533523759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71168 |
| Management number | 2011B15217 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 941.00 | 20.00 | 921.00 | 941.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 191.00 | 5 120.00 | 1 071.00 | 6 191.00 |
068 Receivables – Trade and related accounts | 7 648.00 | 7 648.00 | 7 648.00 | |
084 Cash | 28 845.00 | 28 845.00 | 28 845.00 | |
096 Total Current Assets + Prepaid Expenses | 36 493.00 | 36 493.00 | 36 493.00 | |
110 Total Assets | 42 684.00 | 5 120.00 | 37 563.00 | 42 684.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 641.00 | |||
136 Profit for the Year | 17 715.00 | |||
142 Total Equity - Total I | 27 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 10 489.00 | |||
176 Total debts | 10 489.00 | |||
180 Liabilities Total | 37 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 620.00 | 50 620.00 | ||
232 Total operating income excluding VAT | 50 620.00 | 50 620.00 | ||
242 Other external expenses | 15 437.00 | 15 437.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 592.00 | 3 592.00 | ||
254 Depreciation and amortization | 2 599.00 | 2 599.00 | ||
264 Total operating expenses | 31 294.00 | 31 294.00 | ||
270 Operating profit | 19 325.00 | 19 325.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | 1 303.00 | 1 303.00 | ||
310 Profit or loss | 17 715.00 | 17 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 1 091.00 | 1 091.00 | ||
all companies in France
Complete and comprehensive database.
