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BALANCE SHEET (
2019-11-04)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010287 |
| Management number | 2009B00174 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| 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 | |
BJ TOTAL (I) | 84 760.00 | 84 760.00 | 84 760.00 | |
BV Advances and down payments on orders | 251.00 | 251.00 | 251.00 | |
BZ Other receivables | 2 964.00 | 2 964.00 | 2 964.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 3 234.00 | 3 234.00 | 3 234.00 | |
CO Grand total (0 to V) | 87 994.00 | 84 760.00 | 3 234.00 | 87 994.00 |
| 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 | -206 929.00 | -204 231.00 | -206 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -800.00 | -2 698.00 | -800.00 | |
DL TOTAL (I) | -197 729.00 | -196 929.00 | -197 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 195.00 | 409.00 | 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 113.00 | 194 426.00 | 200 113.00 | |
DX Trade payables and related accounts | 561.00 | 859.00 | 561.00 | |
EA Other liabilities | 93.00 | 5 576.00 | 93.00 | |
EC TOTAL (IV) | 200 963.00 | 201 269.00 | 200 963.00 | |
EE Grand total (I to V) | 3 234.00 | 4 341.00 | 3 234.00 | |
EG Accrued income and payables due within one year | 200 963.00 | 201 269.00 | 200 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 603.00 | 1 603.00 | 1 603.00 | |
FJ Net sales | 1 603.00 | 1 603.00 | 1 603.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 605.00 | |||
FS Purchases of goods (including customs duties) | 1 603.00 | |||
FW Other purchases and external expenses | 967.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 805.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -400.00 | -1 349.00 | -400.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 605.00 | 4 948.00 | 1 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 405.00 | 7 646.00 | 2 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -800.00 | -2 698.00 | -800.00 | |
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