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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SAVA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | SAVA CONSULTING |
| Siren | 803723410 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002872 |
| Management number | 2014B00146 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 LES HAUTS-DE-CHEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 24 705.00 | 24 705.00 | 24 705.00 | |
CJ TOTAL (II) | 24 707.00 | 24 707.00 | 24 707.00 | |
CO Grand total (0 to V) | 24 707.00 | 24 707.00 | 24 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 15 683.00 | 16 008.00 | 15 683.00 | |
DL TOTAL (I) | 18 983.00 | 19 308.00 | 18 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 724.00 | 5 678.00 | 5 724.00 | |
EC TOTAL (IV) | 5 724.00 | 5 678.00 | 5 724.00 | |
EE Grand total (I to V) | 24 707.00 | 24 987.00 | 24 707.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 333.00 | |||
GF Total Operating Expenses (II) | 333.00 | |||
GG - OPERATING RESULT (I - II) | -333.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 19.00 | 9.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 333.00 | 344.00 | 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -323.00 | -324.00 | -323.00 | |
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