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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SAV COP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | SAV COP |
| Siren | 890802440 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26233 |
| Management number | 2020B10024 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 28.00 | 472.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 28.00 | 472.00 | 500.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
110 Total Assets | 1 585.00 | 28.00 | 1 557.00 | 1 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 957.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 1 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15.00 | 15.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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