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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| 2021-08-09 | Public | 2021-03-31 | Simplified |
| 2020-08-25 | Public | 2020-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | SAVI |
| Siren | 385058631 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 5899 |
| Management number | 1992B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 916.00 | 2 916.00 | 2 916.00 | |
028 Tangible Assets | 21 684.00 | 20 398.00 | 1 286.00 | 21 684.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 24 753.00 | 23 314.00 | 1 438.00 | 24 753.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 4 170.00 | 4 170.00 | 4 170.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 6 698.00 | 6 698.00 | 6 698.00 | |
110 Total Assets | 31 452.00 | 23 314.00 | 8 137.00 | 31 452.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 244.00 | |||
132 Other Reserves | 92 295.00 | |||
134 Retained Earnings | -92 613.00 | |||
136 Profit for the Year | -7 911.00 | |||
142 Total Equity - Total I | 7 014.00 | |||
166 Suppliers and related accounts | 418.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 1 122.00 | |||
180 Liabilities Total | 8 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | |||
218 Production of services sold - France | 3 713.00 | 4 484.00 | 3 713.00 | |
232 Total operating income excluding VAT | 3 713.00 | 9 484.00 | 3 713.00 | |
234 Purchases of goods (including customs duties) | 5 000.00 | |||
242 Other external expenses | 11 150.00 | 8 286.00 | 11 150.00 | |
244 Taxes, duties and similar payments | 130.00 | |||
254 Depreciation and amortization | 475.00 | 646.00 | 475.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 11 625.00 | 14 063.00 | 11 625.00 | |
270 Operating profit | -7 911.00 | -4 579.00 | -7 911.00 | |
310 Profit or loss | -7 911.00 | -4 579.00 | -7 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 753.00 | 24 753.00 | ||
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