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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SAGILEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Complete |
| Name | SAGILEM |
| Siren | 530190206 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021006 |
| Management number | 2011B00286 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 652.00 | 117 652.00 | 117 652.00 | |
028 Tangible Assets | 9 635.00 | 9 635.00 | 9 635.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 127 317.00 | 127 287.00 | 30.00 | 127 317.00 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 3 002.00 | 3 002.00 | 3 002.00 | |
096 Total Current Assets + Prepaid Expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
110 Total Assets | 130 872.00 | 127 287.00 | 3 584.00 | 130 872.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 752.00 | |||
134 Retained Earnings | -9 915.00 | |||
136 Profit for the Year | -8 834.00 | |||
142 Total Equity - Total I | 3 002.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 581.00 | |||
180 Liabilities Total | 3 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 675.00 | 6 675.00 | ||
230 Other income | 719.00 | 719.00 | ||
232 Total operating income excluding VAT | 7 394.00 | 7 394.00 | ||
242 Other external expenses | 4 041.00 | 4 041.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 11 326.00 | 11 326.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
254 Depreciation and amortization | 668.00 | 668.00 | ||
264 Total operating expenses | 16 229.00 | 16 229.00 | ||
270 Operating profit | -8 835.00 | -8 835.00 | ||
310 Profit or loss | -8 834.00 | -8 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 512.00 | 512.00 | ||
490 Total Fixed Assets (Gross Value) | 129 657.00 | 129 657.00 | ||
494 Total Fixed Assets (Decreases) | 2 339.00 | 2 339.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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