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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SAGI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SAGI CONSULTANT |
| Siren | 429409378 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16665 |
| Management number | 2000B00399 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 791.00 | 2 481.00 | 310.00 | 2 791.00 |
BJ TOTAL (I) | 2 791.00 | 2 481.00 | 310.00 | 2 791.00 |
BX Customers and related accounts | 4 992.00 | 4 992.00 | 4 992.00 | |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 14 200.00 | 14 200.00 | 14 200.00 | |
CJ TOTAL (II) | 19 240.00 | 19 240.00 | 19 240.00 | |
CO Grand total (0 to V) | 22 031.00 | 2 481.00 | 19 550.00 | 22 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 5 318.00 | 5 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 762.00 | 2 762.00 | ||
DL TOTAL (I) | 16 465.00 | 16 465.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DY Tax and social security liabilities | 1 805.00 | 1 805.00 | ||
EA Other liabilities | 1 264.00 | 1 264.00 | ||
EC TOTAL (IV) | 3 085.00 | 3 085.00 | ||
EE Grand total (I to V) | 19 550.00 | 19 550.00 | ||
EG Accrued income and payables due within one year | 3 085.00 | 3 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 280.00 | 21 280.00 | 21 280.00 | |
FJ Net sales | 21 280.00 | 21 280.00 | 21 280.00 | |
FR Total operating income (I) | 21 280.00 | |||
FW Other purchases and external expenses | 17 312.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
GA Operating Expenses - Depreciation and Amortization | 373.00 | |||
GF Total Operating Expenses (II) | 18 031.00 | |||
GG - OPERATING RESULT (I - II) | 3 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 487.00 | 487.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 280.00 | 21 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 518.00 | 18 518.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 762.00 | 2 762.00 | ||
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