Grow your business safely with SAVEC
All the information you need about SAVEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVEC >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SAVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-09-30 | Simplified |
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| 2022-01-17 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-09-30 | Simplified |
| 2018-12-13 | Public | 2018-09-30 | Simplified |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-01-19 | Public | 2016-09-30 | Simplified |
| Name | SAVEC |
| Siren | 479489627 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 869 |
| Management number | 2004B01158 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 860.00 | 207 860.00 | 207 860.00 | |
044 Total Fixed Assets | 207 860.00 | 207 860.00 | 207 860.00 | |
068 Receivables – Trade and related accounts | 24 073.00 | 24 073.00 | 24 073.00 | |
072 Receivables – Other | 28 714.00 | 28 714.00 | 28 714.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 25 869.00 | 25 869.00 | 25 869.00 | |
096 Total Current Assets + Prepaid Expenses | 98 655.00 | 98 655.00 | 98 655.00 | |
110 Total Assets | 306 515.00 | 306 515.00 | 306 515.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 249 224.00 | |||
136 Profit for the Year | 33 093.00 | |||
142 Total Equity - Total I | 290 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 892.00 | |||
172 Other debts | 15 948.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 948.00 | |||
180 Liabilities Total | 306 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166 010.00 | 166 010.00 | ||
218 Production of services sold - France | 166 010.00 | 156 194.00 | 166 010.00 | |
230 Other income | 51.00 | 1 176.00 | 51.00 | |
232 Total operating income excluding VAT | 166 061.00 | 157 370.00 | 166 061.00 | |
242 Other external expenses | 125 650.00 | 115 271.00 | 125 650.00 | |
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 336.00 | 1 561.00 | |
262 Other expenses | 216.00 | |||
264 Total operating expenses | 127 211.00 | 116 822.00 | 127 211.00 | |
270 Operating profit | 38 850.00 | 40 548.00 | 38 850.00 | |
280 Financial income | 229.00 | 229.00 | ||
306 Income tax's | 5 986.00 | 6 398.00 | 5 986.00 | |
310 Profit or loss | 33 093.00 | 34 150.00 | 33 093.00 | |
all companies in France
Complete and comprehensive database.
