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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SAVEKA24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | SAVEKA24 |
| Siren | 878806595 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1104 |
| Management number | 2019B00532 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24330 Saint-Pierre-de-Chignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 312.00 | 3 312.00 | 3 312.00 | |
044 Total Fixed Assets | 3 312.00 | 3 312.00 | 3 312.00 | |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 9 087.00 | 9 087.00 | 9 087.00 | |
096 Total Current Assets + Prepaid Expenses | 12 687.00 | 12 687.00 | 12 687.00 | |
110 Total Assets | 15 999.00 | 15 999.00 | 15 999.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 15 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 501.00 | 501.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
310 Profit or loss | -501.00 | -501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 312.00 | 3 312.00 | ||
492 Total Fixed Assets (Increases) | 3 312.00 | 3 312.00 | ||
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