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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SAVEURS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Complete |
| Name | SAVEURS COMMUNICATION |
| Siren | 392668067 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2468 |
| Management number | 2015B01320 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Marolles-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 875.00 | 875.00 | 875.00 | |
110 Total Assets | 875.00 | 875.00 | 875.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -114 131.00 | |||
142 Total Equity - Total I | -105 747.00 | |||
172 Other debts | 21 700.00 | |||
176 Total debts | 21 700.00 | |||
180 Liabilities Total | -84 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 1 786.00 | 1 786.00 | ||
270 Operating profit | -1 786.00 | -1 786.00 | ||
310 Profit or loss | -1 786.00 | -1 786.00 | ||
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