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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SAGETAUZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | SAGETAUZIA |
| Siren | 425029303 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008779 |
| Management number | 2009B00174 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 960.00 | 82 960.00 | 82 960.00 | |
AT Other tangible assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 84 760.00 | 84 760.00 | 84 760.00 | |
BV Advances and down payments on orders | 203.00 | 203.00 | 203.00 | |
BZ Other receivables | 5 101.00 | 5 101.00 | 5 101.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 5 416.00 | 5 416.00 | 5 416.00 | |
CO Grand total (0 to V) | 90 176.00 | 84 760.00 | 5 416.00 | 90 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -200 587.00 | -191 556.00 | -200 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 644.00 | -9 031.00 | -3 644.00 | |
DL TOTAL (I) | -194 231.00 | -190 587.00 | -194 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 305.00 | 4 704.00 | 6 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 075.00 | 192 451.00 | 189 075.00 | |
DX Trade payables and related accounts | 1 566.00 | 5 023.00 | 1 566.00 | |
EA Other liabilities | 2 701.00 | 406.00 | 2 701.00 | |
EC TOTAL (IV) | 199 647.00 | 202 584.00 | 199 647.00 | |
EE Grand total (I to V) | 5 416.00 | 11 997.00 | 5 416.00 | |
EG Accrued income and payables due within one year | 199 647.00 | 8 833.00 | 199 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 460.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 247.00 | |||
GE Other Expenses | 61.00 | |||
GF Total Operating Expenses (II) | 5 063.00 | |||
GG - OPERATING RESULT (I - II) | -5 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 390.00 | 705.00 | 390.00 | |
HF Exceptional expenses on capital transactions | 941.00 | |||
HH Total exceptional expenses (VIII) | 390.00 | 1 645.00 | 390.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -390.00 | -1 645.00 | -390.00 | |
HK Income tax | -1 808.00 | -4 516.00 | -1 808.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 645.00 | 9 032.00 | 3 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 644.00 | -9 031.00 | -3 644.00 | |
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