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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SAYSAVANH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | SAYSAVANH |
| Siren | 884159666 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9860 |
| Management number | 2020B02199 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
044 Total Fixed Assets | 37 000.00 | 37 000.00 | 37 000.00 | |
060 Merchandise inventory | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | ||||
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 963.00 | 963.00 | 963.00 | |
110 Total Assets | 37 963.00 | 37 963.00 | 37 963.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 544.00 | |||
136 Profit for the Year | -23 051.00 | |||
142 Total Equity - Total I | -23 595.00 | |||
156 Loans and similar debts | 36 372.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 885.00 | |||
172 Other debts | 22 652.00 | |||
176 Total debts | 61 558.00 | |||
180 Liabilities Total | 37 963.00 | |||
195 Of which payables due in more than one year | 28 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 286.00 | 24 763.00 | 35 286.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 35 288.00 | 24 767.00 | 35 288.00 | |
234 Purchases of goods (including customs duties) | 368.00 | 577.00 | 368.00 | |
236 Inventory change (goods) | -368.00 | -577.00 | -368.00 | |
242 Other external expenses | 19 965.00 | 12 765.00 | 19 965.00 | |
244 Taxes, duties and similar payments | 944.00 | 482.00 | 944.00 | |
250 Staff compensation | 32 925.00 | 12 012.00 | 32 925.00 | |
252 Social security contributions | 2 473.00 | 811.00 | 2 473.00 | |
262 Other expenses | 1 474.00 | 3.00 | 1 474.00 | |
264 Total operating expenses | 57 782.00 | 26 072.00 | 57 782.00 | |
270 Operating profit | -22 493.00 | -1 306.00 | -22 493.00 | |
294 Financial expenses | 558.00 | 238.00 | 558.00 | |
310 Profit or loss | -23 051.00 | -1 544.00 | -23 051.00 | |
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