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BALANCE SHEET (
2019-04-16)
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 | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 1969 |
| Management number | 2007B00573 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| 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 | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 620.00 | 620.00 | 620.00 | |
110 Total Assets | 7 306.00 | 7 306.00 | 7 306.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 869.00 | |||
134 Retained Earnings | -8 262.00 | |||
136 Profit for the Year | -1 249.00 | |||
142 Total Equity - Total I | -4 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 299.00 | |||
172 Other debts | 12 299.00 | |||
176 Total debts | 12 299.00 | |||
180 Liabilities Total | 7 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 929.00 | 437.00 | 929.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | 153.00 | |
252 Social security contributions | 98.00 | 192.00 | 98.00 | |
264 Total operating expenses | 1 180.00 | 782.00 | 1 180.00 | |
270 Operating profit | -1 180.00 | -782.00 | -1 180.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 25.00 | |||
310 Profit or loss | -1 249.00 | -808.00 | -1 249.00 | |
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