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BALANCE SHEET (
2022-01-17)
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 | 2021-04-30 |
| Registry code | 0101 |
| Registration number | 514 |
| Management number | 2015B00803 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| 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 | 1 323.00 | 479.00 | 1 802.00 |
040 Financial Assets | 2 146 919.00 | 2 146 919.00 | 2 146 919.00 | |
044 Total Fixed Assets | 2 148 721.00 | 1 323.00 | 2 147 398.00 | 2 148 721.00 |
072 Receivables – Other | 5 623.00 | 5 623.00 | 5 623.00 | |
084 Cash | 227 973.00 | 227 973.00 | 227 973.00 | |
096 Total Current Assets + Prepaid Expenses | 233 596.00 | 233 596.00 | 233 596.00 | |
110 Total Assets | 2 382 317.00 | 1 323.00 | 2 380 994.00 | 2 382 317.00 |
120 Share or Individual Capital | 682 200.00 | |||
126 Legal Reserve | 68 220.00 | |||
132 Other Reserves | 1 324 741.00 | |||
136 Profit for the Year | -33 006.00 | |||
142 Total Equity - Total I | 2 042 155.00 | |||
156 Loans and similar debts | 300 125.00 | |||
166 Suppliers and related accounts | 3 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 34 974.00 | |||
176 Total debts | 338 839.00 | |||
180 Liabilities Total | 2 380 994.00 | |||
195 Of which payables due in more than one year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 805.00 | 146 805.00 | ||
230 Other income | 1 653.00 | 1 653.00 | ||
232 Total operating income excluding VAT | 148 459.00 | 148 459.00 | ||
242 Other external expenses | 35 004.00 | 35 004.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 14 280.00 | 14 280.00 | ||
24B (including equipment leasing) | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 94 653.00 | 94 653.00 | ||
252 Social security contributions | 48 542.00 | 48 542.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 192 827.00 | 192 827.00 | ||
270 Operating profit | -44 369.00 | -44 369.00 | ||
280 Financial income | 14 113.00 | 14 113.00 | ||
294 Financial expenses | 2 750.00 | 2 750.00 | ||
310 Profit or loss | -33 006.00 | -33 006.00 | ||
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