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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SAVEN 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SAVEN 4 |
| Siren | 799572763 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032983 |
| Management number | 2014B00167 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 723.00 | 2 122.00 | 6 601.00 | 8 723.00 |
044 Total Fixed Assets | 8 723.00 | 2 122.00 | 6 601.00 | 8 723.00 |
068 Receivables – Trade and related accounts | 35 550.00 | 35 550.00 | 35 550.00 | |
072 Receivables – Other | 4 575.00 | 4 575.00 | 4 575.00 | |
084 Cash | 13 335.00 | 13 335.00 | 13 335.00 | |
096 Total Current Assets + Prepaid Expenses | 53 461.00 | 53 461.00 | 53 461.00 | |
110 Total Assets | 62 184.00 | 2 122.00 | 60 062.00 | 62 184.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 002.00 | |||
136 Profit for the Year | 8 112.00 | |||
142 Total Equity - Total I | 39 314.00 | |||
166 Suppliers and related accounts | 9 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 122.00 | |||
172 Other debts | 11 047.00 | |||
176 Total debts | 20 748.00 | |||
180 Liabilities Total | 60 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 257.00 | 158 257.00 | ||
232 Total operating income excluding VAT | 158 257.00 | 158 257.00 | ||
242 Other external expenses | 145 914.00 | 145 914.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
254 Depreciation and amortization | 2 209.00 | 2 209.00 | ||
264 Total operating expenses | 149 105.00 | 149 105.00 | ||
270 Operating profit | 9 152.00 | 9 152.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 8 112.00 | 8 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 723.00 | 8 723.00 | ||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 8 723.00 | 8 723.00 | ||
494 Total Fixed Assets (Decreases) | 680.00 | 680.00 | ||
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