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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SAVIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| Name | SAVIO |
| Siren | 528952716 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2195 |
| Management number | 2010B00967 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 675.00 | 248 070.00 | 302 605.00 | 550 675.00 |
044 Total Fixed Assets | 550 675.00 | 248 070.00 | 302 605.00 | 550 675.00 |
072 Receivables – Other | 112 192.00 | 112 192.00 | 112 192.00 | |
084 Cash | 20 861.00 | 20 861.00 | 20 861.00 | |
096 Total Current Assets + Prepaid Expenses | 133 053.00 | 133 053.00 | 133 053.00 | |
110 Total Assets | 683 728.00 | 248 070.00 | 435 658.00 | 683 728.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 28 376.00 | |||
142 Total Equity - Total I | 38 376.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 3 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361 999.00 | |||
172 Other debts | 386 284.00 | |||
176 Total debts | 397 282.00 | |||
180 Liabilities Total | 435 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 437.00 | 1 437.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 2 828.00 | 2 828.00 | ||
254 Depreciation and amortization | 26 534.00 | 26 534.00 | ||
264 Total operating expenses | 30 799.00 | 30 799.00 | ||
270 Operating profit | -799.00 | -799.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
310 Profit or loss | 28 376.00 | 28 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 675.00 | 550 675.00 | ||
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