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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SAVAIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | SAVAIRA |
| Siren | 813011772 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29561 |
| Management number | 2015B06374 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 471.00 | 471.00 | 471.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 638.00 | 638.00 | 638.00 | |
110 Total Assets | 638.00 | 638.00 | 638.00 | |
136 Profit for the Year | -198.00 | |||
142 Total Equity - Total I | -198.00 | |||
180 Liabilities Total | -198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 219.00 | 5 219.00 | ||
232 Total operating income excluding VAT | 5 219.00 | 5 219.00 | ||
234 Purchases of goods (including customs duties) | 2 803.00 | 2 803.00 | ||
236 Inventory change (goods) | -471.00 | -471.00 | ||
242 Other external expenses | 2 814.00 | 2 814.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
264 Total operating expenses | 5 417.00 | 5 417.00 | ||
270 Operating profit | -198.00 | -198.00 | ||
310 Profit or loss | -198.00 | -198.00 | ||
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