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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SAVOIRS & SAVOIR-FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| Name | SAVOIRS & SAVOIR-FAIRE |
| Siren | 832350714 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 7522 |
| Management number | 2017B00754 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 781.00 | 1 077.00 | 704.00 | 1 781.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 3 701.00 | 1 077.00 | 2 624.00 | 3 701.00 |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 4 064.00 | 4 064.00 | 4 064.00 | |
110 Total Assets | 7 766.00 | 1 077.00 | 6 689.00 | 7 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 964.00 | |||
136 Profit for the Year | 4 649.00 | |||
140 Regulated Provisions | 3 933.00 | |||
142 Total Equity - Total I | 618.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 485.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 6 071.00 | |||
180 Liabilities Total | 6 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 300.00 | 300.00 | 16 300.00 | |
232 Total operating income excluding VAT | 16 300.00 | 300.00 | 16 300.00 | |
242 Other external expenses | 14 453.00 | 9 114.00 | 14 453.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 304.00 | 32.00 | 304.00 | |
254 Depreciation and amortization | 892.00 | 185.00 | 892.00 | |
264 Total operating expenses | 15 649.00 | 9 331.00 | 15 649.00 | |
270 Operating profit | 651.00 | -9 031.00 | 651.00 | |
290 Exceptional income | 4 001.00 | 67.00 | 4 001.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 4 649.00 | -8 964.00 | 4 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 701.00 | 3 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 111.00 | 1 111.00 | ||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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