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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SAV'ONISSIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | SAV'ONISSIME |
| Siren | 807414479 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9078 |
| Management number | 2014B01148 |
| Activity code | 2041Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60530 Dieudonné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 374.00 | 2 374.00 | 2 374.00 | |
068 Receivables – Trade and related accounts | 1 906.00 | 725.00 | 1 181.00 | 1 906.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 32 622.00 | 32 622.00 | 32 622.00 | |
096 Total Current Assets + Prepaid Expenses | 36 965.00 | 725.00 | 36 240.00 | 36 965.00 |
110 Total Assets | 36 965.00 | 725.00 | 36 240.00 | 36 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 131.00 | |||
134 Retained Earnings | 14 943.00 | |||
136 Profit for the Year | 6 981.00 | |||
142 Total Equity - Total I | 23 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 786.00 | |||
172 Other debts | 13 085.00 | |||
176 Total debts | 13 085.00 | |||
180 Liabilities Total | 36 240.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 466.00 | 5 466.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
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