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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4097 |
| Management number | 1996B50019 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| 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 | 20 161.00 | 20 161.00 | 20 161.00 | |
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 2 048.00 | 2 048.00 | 2 048.00 | |
092 Prepaid expenses | 2 722.00 | 2 722.00 | 2 722.00 | |
096 Total Current Assets + Prepaid Expenses | 29 778.00 | 29 778.00 | 29 778.00 | |
110 Total Assets | 30 655.00 | 877.00 | 29 778.00 | 30 655.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 67.00 | |||
132 Other Reserves | 442.00 | |||
134 Retained Earnings | -6 651.00 | |||
136 Profit for the Year | -1 309.00 | |||
142 Total Equity - Total I | 15 550.00 | |||
156 Loans and similar debts | 8 627.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
172 Other debts | 3 338.00 | |||
176 Total debts | 14 229.00 | |||
180 Liabilities Total | 29 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 103.00 | 15 103.00 | ||
218 Production of services sold - France | 24 242.00 | 24 242.00 | ||
232 Total operating income excluding VAT | 39 344.00 | 39 344.00 | ||
234 Purchases of goods (including customs duties) | 269.00 | 269.00 | ||
242 Other external expenses | 40 257.00 | 40 257.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 40 653.00 | 40 653.00 | ||
270 Operating profit | -1 309.00 | -1 309.00 | ||
310 Profit or loss | -1 309.00 | -1 309.00 | ||
| 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 | 5 149.00 | 5 149.00 | ||
378 Amount of deductible VAT on goods and services | 5 094.00 | 5 094.00 | ||
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