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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SAVOX COMMUNICATIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SAVOX COMMUNICATIONS SARL |
| Siren | 534514559 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54218 |
| Management number | 2011B18714 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BX Customers and related accounts | 55 329.00 | 55 329.00 | 55 329.00 | |
BZ Other receivables | 4 738.00 | 4 738.00 | 4 738.00 | |
CF Cash and cash equivalents | 10 290.00 | 10 290.00 | 10 290.00 | |
CJ TOTAL (II) | 70 357.00 | 70 357.00 | 70 357.00 | |
CO Grand total (0 to V) | 70 467.00 | 70 467.00 | 70 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 790.00 | 773.00 | 790.00 | |
DH Retained earnings | 15 012.00 | 14 690.00 | 15 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 440.00 | 339.00 | 440.00 | |
DL TOTAL (I) | 31 243.00 | 30 802.00 | 31 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 960.00 | 26 309.00 | 15 960.00 | |
DX Trade payables and related accounts | 23 090.00 | 11 642.00 | 23 090.00 | |
DY Tax and social security liabilities | 175.00 | 169.00 | 175.00 | |
EC TOTAL (IV) | 39 224.00 | 38 120.00 | 39 224.00 | |
EE Grand total (I to V) | 70 467.00 | 68 922.00 | 70 467.00 | |
EG Accrued income and payables due within one year | 39 224.00 | 38 120.00 | 39 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 099.00 | 13 099.00 | ||
FJ Net sales | 13 099.00 | 13 099.00 | ||
FR Total operating income (I) | 13 099.00 | |||
FW Other purchases and external expenses | 12 399.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 12 476.00 | |||
GG - OPERATING RESULT (I - II) | 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 183.00 | 169.00 | 183.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 099.00 | 10 671.00 | 13 099.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 658.00 | 10 332.00 | 12 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 440.00 | 339.00 | 440.00 | |
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