Grow your business safely with SAVOYE DEVELOPPEMENT
All the information you need about SAVOYE DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVOYE DEVELOPPEMENT >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SAVOYE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-04-30 | Simplified |
| 2022-01-17 | Public | 2021-04-30 | Simplified |
| 2021-04-07 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-30 | Public | 2018-07-31 | Simplified |
| 2017-12-07 | Public | 2017-07-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SAVOYE DEVELOPPEMENT |
| Siren | 801139353 |
| Closing | 2022-04-30 |
| Registry code | 0101 |
| Registration number | 15541 |
| Management number | 2015B00803 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 384.00 | 1 806.00 | 579.00 | 2 384.00 |
040 Financial Assets | 2 118 352.00 | 300 000.00 | 1 818 352.00 | 2 118 352.00 |
044 Total Fixed Assets | 2 120 736.00 | 301 806.00 | 1 818 931.00 | 2 120 736.00 |
072 Receivables – Other | 5 356.00 | 5 356.00 | 5 356.00 | |
084 Cash | 215 892.00 | 215 892.00 | 215 892.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 221 399.00 | 221 399.00 | 221 399.00 | |
110 Total Assets | 2 342 136.00 | 301 806.00 | 2 040 330.00 | 2 342 136.00 |
120 Share or Individual Capital | 682 200.00 | |||
126 Legal Reserve | 68 220.00 | |||
132 Other Reserves | 1 291 735.00 | |||
136 Profit for the Year | -327 428.00 | |||
142 Total Equity - Total I | 1 714 727.00 | |||
156 Loans and similar debts | 300 125.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 23 452.00 | |||
176 Total debts | 325 603.00 | |||
180 Liabilities Total | 2 040 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 842.00 | 162 842.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 843.00 | 162 843.00 | ||
242 Other external expenses | 14 795.00 | 14 795.00 | ||
243 (including business tax) | 3 591.00 | 3 591.00 | ||
244 Taxes, duties and similar payments | 14 690.00 | 14 690.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 50 177.00 | 50 177.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 170 145.00 | 170 145.00 | ||
270 Operating profit | -7 302.00 | -7 302.00 | ||
280 Financial income | 3 673.00 | 3 673.00 | ||
294 Financial expenses | 323 799.00 | 323 799.00 | ||
310 Profit or loss | -327 428.00 | -327 428.00 | ||
all companies in France
Complete and comprehensive database.
