All the information you need about SAVOUREY FRANCIS CONSEILS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Complete |
| 2020-11-05 | Public | 2020-06-30 | Complete |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| Name | SAVOUREY FRANCIS CONSEILS |
| Siren | 794481549 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 1493 |
| Management number | 2013B01220 |
| Activity code | 7490B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 003.00 | 3 003.00 | 3 003.00 | |
BJ TOTAL (I) | 3 003.00 | 3 003.00 | 3 003.00 | |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 3 012.00 | 3 012.00 | 3 012.00 | |
CH Prepaid expenses | 492.00 | 492.00 | 492.00 | |
CJ TOTAL (II) | 3 664.00 | 3 664.00 | 3 664.00 | |
CO Grand total (0 to V) | 6 667.00 | 3 003.00 | 3 664.00 | 6 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DD Legal reserve (1) | 15.00 | 15.00 | ||
DH Retained earnings | 14 412.00 | 14 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 680.00 | -12 680.00 | ||
DL TOTAL (I) | 1 896.00 | 1 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 228.00 | 228.00 | ||
DX Trade payables and related accounts | 258.00 | 258.00 | ||
DY Tax and social security liabilities | 1 281.00 | 1 281.00 | ||
EC TOTAL (IV) | 1 767.00 | 1 767.00 | ||
EE Grand total (I to V) | 3 664.00 | 3 664.00 | ||
EG Accrued income and payables due within one year | 1 767.00 | 1 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 100.00 | 4 100.00 | 4 100.00 | |
FJ Net sales | 4 100.00 | 4 100.00 | 4 100.00 | |
FR Total operating income (I) | 4 100.00 | |||
FW Other purchases and external expenses | 6 620.00 | |||
FX Taxes, duties, and similar payments | 638.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 3 620.00 | |||
GA Operating Expenses - Depreciation and Amortization | 901.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 780.00 | |||
GG - OPERATING RESULT (I - II) | -12 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 100.00 | 4 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 780.00 | 16 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 680.00 | -12 680.00 | ||
