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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SAVOYE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-04-30 | Simplified |
| 2022-01-17 | Public | 2021-04-30 | Simplified |
| 2021-04-07 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-30 | Public | 2018-07-31 | Simplified |
| 2017-12-07 | Public | 2017-07-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SAVOYE DEVELOPPEMENT |
| Siren | 801139353 |
| Closing | 2017-07-31 |
| Registry code | 0101 |
| Registration number | 12281 |
| Management number | 2015B00803 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 234.00 | 526.00 | 760.00 |
040 Financial Assets | 1 124 961.00 | 1 124 961.00 | 1 124 961.00 | |
044 Total Fixed Assets | 1 125 722.00 | 234.00 | 1 125 487.00 | 1 125 722.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 140 743.00 | 140 743.00 | 140 743.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 141 757.00 | 141 757.00 | 141 757.00 | |
110 Total Assets | 1 267 479.00 | 234.00 | 1 267 244.00 | 1 267 479.00 |
120 Share or Individual Capital | 1 139 100.00 | |||
134 Retained Earnings | -10 344.00 | |||
136 Profit for the Year | 107 198.00 | |||
142 Total Equity - Total I | 1 235 953.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
172 Other debts | 29 172.00 | |||
176 Total debts | 31 291.00 | |||
180 Liabilities Total | 1 267 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 668.00 | 157 668.00 | ||
230 Other income | 5 710.00 | 5 710.00 | ||
232 Total operating income excluding VAT | 163 378.00 | 163 378.00 | ||
242 Other external expenses | 19 409.00 | 19 409.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 143 377.00 | 143 377.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 164 760.00 | 164 760.00 | ||
270 Operating profit | -1 382.00 | -1 382.00 | ||
280 Financial income | 110 551.00 | 110 551.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 1 775.00 | 1 775.00 | ||
310 Profit or loss | 107 198.00 | 107 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 125 722.00 | 1 125 722.00 | ||
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