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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : EURL SAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | EURL SAVI |
| Siren | 888801453 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017766 |
| Management number | 2020B03713 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
044 Total Fixed Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
068 Receivables – Trade and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 5 310.00 | 5 310.00 | 5 310.00 | |
084 Cash | 2 694.00 | 2 694.00 | 2 694.00 | |
096 Total Current Assets + Prepaid Expenses | 22 504.00 | 22 504.00 | 22 504.00 | |
110 Total Assets | 24 999.00 | 24 999.00 | 24 999.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 729.00 | |||
142 Total Equity - Total I | 14 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 136.00 | |||
172 Other debts | 10 270.00 | |||
176 Total debts | 10 270.00 | |||
180 Liabilities Total | 24 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 495.00 | |||
199 Of which current accounts of debit partners | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 083.00 | 12 083.00 | ||
232 Total operating income excluding VAT | 12 083.00 | 12 083.00 | ||
242 Other external expenses | 636.00 | 636.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 637.00 | 637.00 | ||
270 Operating profit | 11 446.00 | 11 446.00 | ||
306 Income tax's | 1 717.00 | 1 717.00 | ||
310 Profit or loss | 9 729.00 | 9 729.00 | ||
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