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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SAVOIR & MAITRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-02-28 | Public | 2017-06-30 | Simplified |
| Name | SAVOIR & MAITRISE |
| Siren | 500040845 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 947 |
| Management number | 2007B00573 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 686.00 | 6 686.00 | 6 686.00 | |
044 Total Fixed Assets | 6 686.00 | 6 686.00 | 6 686.00 | |
050 Raw materials, supplies, in progress | 478.00 | 478.00 | 478.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 7 182.00 | 7 182.00 | 7 182.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 869.00 | |||
134 Retained Earnings | -7 453.00 | |||
136 Profit for the Year | -808.00 | |||
142 Total Equity - Total I | -3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 925.00 | |||
172 Other debts | 10 925.00 | |||
176 Total debts | 10 925.00 | |||
180 Liabilities Total | 7 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 437.00 | 510.00 | 437.00 | |
244 Taxes, duties and similar payments | 153.00 | 302.00 | 153.00 | |
252 Social security contributions | 192.00 | 192.00 | ||
262 Other expenses | 85.00 | |||
264 Total operating expenses | 782.00 | 897.00 | 782.00 | |
270 Operating profit | -782.00 | -897.00 | -782.00 | |
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | -808.00 | -897.00 | -808.00 | |
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