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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Cabinet SAVARY Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | Cabinet SAVARY Expertise |
| Siren | 837802636 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001702 |
| Management number | 2018B00068 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 MONTFERRIER |
| 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 | 9 269.00 | 9 269.00 | 9 269.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 37 309.00 | 37 309.00 | 37 309.00 | |
096 Total Current Assets + Prepaid Expenses | 46 648.00 | 46 648.00 | 46 648.00 | |
110 Total Assets | 46 648.00 | 46 648.00 | 46 648.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 543.00 | |||
142 Total Equity - Total I | 28 543.00 | |||
166 Suppliers and related accounts | 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 238.00 | |||
172 Other debts | 17 388.00 | |||
176 Total debts | 18 105.00 | |||
180 Liabilities Total | 46 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 624.00 | 51 624.00 | ||
232 Total operating income excluding VAT | 51 624.00 | 51 624.00 | ||
242 Other external expenses | 10 572.00 | 10 572.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 573.00 | 21 573.00 | ||
270 Operating profit | 30 051.00 | 30 051.00 | ||
306 Income tax's | 4 508.00 | 4 508.00 | ||
310 Profit or loss | 25 543.00 | 25 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 325.00 | 10 325.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
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