Grow your business safely with SAVOYE DEVELOPPEMENT
All the information you need about SAVOYE DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVOYE DEVELOPPEMENT >
BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SAVOYE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-04-30 | Simplified |
| 2022-01-17 | Public | 2021-04-30 | Simplified |
| 2021-04-07 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-30 | Public | 2018-07-31 | Simplified |
| 2017-12-07 | Public | 2017-07-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SAVOYE DEVELOPPEMENT |
| Siren | 801139353 |
| Closing | 2020-04-30 |
| Registry code | 0101 |
| Registration number | 3672 |
| Management number | 2015B00803 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 802.00 | 976.00 | 826.00 | 1 802.00 |
040 Financial Assets | 821 806.00 | 821 806.00 | 821 806.00 | |
044 Total Fixed Assets | 823 608.00 | 976.00 | 822 632.00 | 823 608.00 |
072 Receivables – Other | 35 437.00 | 35 437.00 | 35 437.00 | |
084 Cash | 1 229 429.00 | 1 229 429.00 | 1 229 429.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 1 265 210.00 | 1 265 210.00 | 1 265 210.00 | |
110 Total Assets | 2 088 818.00 | 976.00 | 2 087 842.00 | 2 088 818.00 |
120 Share or Individual Capital | 682 200.00 | |||
126 Legal Reserve | 68 220.00 | |||
132 Other Reserves | 1 370 606.00 | |||
136 Profit for the Year | -45 865.00 | |||
142 Total Equity - Total I | 2 075 161.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 10 760.00 | |||
176 Total debts | 12 681.00 | |||
180 Liabilities Total | 2 087 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 104.00 | 73 104.00 | ||
230 Other income | 5 936.00 | 5 936.00 | ||
232 Total operating income excluding VAT | 79 040.00 | 79 040.00 | ||
242 Other external expenses | 40 345.00 | 40 345.00 | ||
243 (including business tax) | -3 631.00 | -3 631.00 | ||
244 Taxes, duties and similar payments | 19 163.00 | 19 163.00 | ||
24B (including equipment leasing) | 11 052.00 | 11 052.00 | ||
250 Staff compensation | 32 083.00 | 32 083.00 | ||
252 Social security contributions | 43 024.00 | 43 024.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 830.00 | 134 830.00 | ||
270 Operating profit | -55 791.00 | -55 791.00 | ||
280 Financial income | 9 926.00 | 9 926.00 | ||
310 Profit or loss | -45 865.00 | -45 865.00 | ||
all companies in France
Complete and comprehensive database.
