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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : Savons du monde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-26 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | Savons du monde |
| Siren | 881438451 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19316 |
| Management number | 2020B00881 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 17.00 | 183.00 | 200.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 347.00 | 17.00 | 330.00 | 347.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 578.00 | 4 578.00 | 4 578.00 | |
110 Total Assets | 4 925.00 | 17.00 | 4 908.00 | 4 925.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 4 201.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 468.00 | |||
176 Total debts | 708.00 | |||
180 Liabilities Total | 4 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
242 Other external expenses | 147.00 | 147.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 164.00 | 164.00 | ||
270 Operating profit | 236.00 | 236.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 147.00 | 147.00 | ||
492 Total Fixed Assets (Increases) | 347.00 | 347.00 | ||
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