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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SAGIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SAGIS SARL |
| Siren | 403921414 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3565 |
| Management number | 1996B50019 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 272.00 | 272.00 | 272.00 | |
028 Tangible Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 877.00 | 877.00 | 877.00 | |
068 Receivables – Trade and related accounts | 7 303.00 | 7 303.00 | 7 303.00 | |
072 Receivables – Other | 11 941.00 | 11 941.00 | 11 941.00 | |
084 Cash | 2 981.00 | 2 981.00 | 2 981.00 | |
092 Prepaid expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 24 569.00 | 24 569.00 | 24 569.00 | |
110 Total Assets | 25 446.00 | 877.00 | 24 569.00 | 25 446.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 67.00 | |||
132 Other Reserves | 442.00 | |||
134 Retained Earnings | -6 445.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 16 858.00 | |||
166 Suppliers and related accounts | 6 551.00 | |||
172 Other debts | 1 160.00 | |||
176 Total debts | 7 711.00 | |||
180 Liabilities Total | 24 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 148.00 | 4 148.00 | ||
218 Production of services sold - France | 11 889.00 | 11 889.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 039.00 | 16 039.00 | ||
234 Purchases of goods (including customs duties) | 1 006.00 | 1 006.00 | ||
242 Other external expenses | 14 814.00 | 14 814.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 16 245.00 | 16 245.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
310 Profit or loss | -206.00 | -206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 877.00 | 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 901.00 | 2 901.00 | ||
378 Amount of deductible VAT on goods and services | 3 111.00 | 3 111.00 | ||
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