Grow your business safely with SAVA 5 - Surprendre Accompagner Valoriser Accomplir
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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SAVA 5 - Surprendre Accompagner Valoriser Accomplir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAVA 5 - Surprendre Accompagner Valoriser Accomplir |
| Siren | 834605180 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9744 |
| Management number | 2018B00063 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 104 088.00 | 104 088.00 | 104 088.00 | |
072 Receivables – Other | 24 855.00 | 24 855.00 | 24 855.00 | |
084 Cash | 274 580.00 | 274 580.00 | 274 580.00 | |
096 Total Current Assets + Prepaid Expenses | 403 524.00 | 403 524.00 | 403 524.00 | |
110 Total Assets | 403 524.00 | 403 524.00 | 403 524.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 153 419.00 | |||
142 Total Equity - Total I | 162 419.00 | |||
166 Suppliers and related accounts | 137 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 358.00 | |||
172 Other debts | 103 201.00 | |||
176 Total debts | 241 105.00 | |||
180 Liabilities Total | 403 524.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 175 084.00 | 175 084.00 | ||
378 Amount of deductible VAT on goods and services | 120 039.00 | 120 039.00 | ||
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