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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SAVOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SAVOCOM |
| Siren | 808349963 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17586 |
| Management number | 2014B02514 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Péone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 10 759.00 | 10 759.00 | 10 759.00 | |
096 Total Current Assets + Prepaid Expenses | 13 466.00 | 13 466.00 | 13 466.00 | |
110 Total Assets | 13 466.00 | 13 466.00 | 13 466.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 33 795.00 | |||
134 Retained Earnings | -60 900.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | -6 219.00 | |||
156 Loans and similar debts | 13 685.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
176 Total debts | 19 685.00 | |||
180 Liabilities Total | 13 466.00 | |||
199 Of which current accounts of debit partners | 2 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 548.00 | -6 616.00 | 548.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
264 Total operating expenses | 548.00 | -6 461.00 | 548.00 | |
270 Operating profit | -548.00 | 6 464.00 | -548.00 | |
290 Exceptional income | 112 339.00 | |||
294 Financial expenses | 566.00 | 2 088.00 | 566.00 | |
300 Exceptional expenses | 88 540.00 | |||
310 Profit or loss | -1 114.00 | 28 175.00 | -1 114.00 | |
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