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BALANCE SHEET (
2018-11-30)
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 | 2018-07-31 |
| Registry code | 0101 |
| Registration number | 11782 |
| Management number | 2015B00803 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| 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 | 761.00 | 615.00 | 146.00 | 761.00 |
040 Financial Assets | 1 129 962.00 | 1 129 962.00 | 1 129 962.00 | |
044 Total Fixed Assets | 1 130 722.00 | 615.00 | 1 130 107.00 | 1 130 722.00 |
068 Receivables – Trade and related accounts | 28 950.00 | 28 950.00 | 28 950.00 | |
072 Receivables – Other | 16 915.00 | 16 915.00 | 16 915.00 | |
084 Cash | 102 259.00 | 102 259.00 | 102 259.00 | |
092 Prepaid expenses | 2 127.00 | 2 127.00 | 2 127.00 | |
096 Total Current Assets + Prepaid Expenses | 150 251.00 | 150 251.00 | 150 251.00 | |
110 Total Assets | 1 280 974.00 | 615.00 | 1 280 359.00 | 1 280 974.00 |
120 Share or Individual Capital | 1 139 100.00 | |||
126 Legal Reserve | 4 843.00 | |||
132 Other Reserves | 11 514.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 57 781.00 | |||
142 Total Equity - Total I | 1 213 238.00 | |||
166 Suppliers and related accounts | 3 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 63 166.00 | |||
176 Total debts | 67 120.00 | |||
180 Liabilities Total | 1 280 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 709.00 | 157 668.00 | 366 709.00 | |
230 Other income | 8 044.00 | 5 710.00 | 8 044.00 | |
232 Total operating income excluding VAT | 374 753.00 | 163 378.00 | 374 753.00 | |
242 Other external expenses | 38 865.00 | 19 410.00 | 38 865.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 3 832.00 | 1 751.00 | 3 832.00 | |
250 Staff compensation | 343 377.00 | 143 377.00 | 343 377.00 | |
254 Depreciation and amortization | 380.00 | 222.00 | 380.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 386 456.00 | 164 761.00 | 386 456.00 | |
270 Operating profit | -11 703.00 | -1 383.00 | -11 703.00 | |
280 Financial income | 70 638.00 | 110 551.00 | 70 638.00 | |
294 Financial expenses | 496.00 | 194.00 | 496.00 | |
306 Income tax's | 658.00 | 1 775.00 | 658.00 | |
310 Profit or loss | 57 781.00 | 107 199.00 | 57 781.00 | |
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