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S HOME > CORPORATES > SAVOUREY FRANCIS CONSEILS > BALANCE SHEET ( 2022-01-28)

THE LIST OF BALANCE SHEET : SAVOUREY FRANCIS CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSAVOUREY FRANCIS CONSEILS
Siren794481549
Closing2021-06-30
Registry code 7702
Registration number 1493
Management number2013B01220
Activity code 7490B
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77170 Brie-Comte-Robert
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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

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