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BALANCE SHEET (
2018-08-16)
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 | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2627 |
| Management number | 2014B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| 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 | 1 568.00 | 658.00 | 910.00 | 1 568.00 |
040 Financial Assets | 294 000.00 | 294 000.00 | 294 000.00 | |
044 Total Fixed Assets | 295 568.00 | 658.00 | 294 910.00 | 295 568.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 11 732.00 | 11 732.00 | 11 732.00 | |
096 Total Current Assets + Prepaid Expenses | 12 222.00 | 12 222.00 | 12 222.00 | |
110 Total Assets | 307 791.00 | 658.00 | 307 133.00 | 307 791.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 178 320.00 | |||
136 Profit for the Year | 77 170.00 | |||
142 Total Equity - Total I | 288 490.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 17 382.00 | |||
176 Total debts | 18 642.00 | |||
180 Liabilities Total | 307 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 228 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 228 005.00 | 228 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 1 667.00 | 1 667.00 | ||
243 (including business tax) | -431.00 | -431.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 87 600.00 | 87 600.00 | ||
252 Social security contributions | 34 650.00 | 34 650.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 125 686.00 | 125 686.00 | ||
270 Operating profit | 102 319.00 | 102 319.00 | ||
306 Income tax's | 25 149.00 | 25 149.00 | ||
310 Profit or loss | 77 170.00 | 77 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 294 960.00 | 294 960.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 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 | 315.00 | 315.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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