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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GROUPE SAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | GROUPE SAGES |
| Siren | 788427300 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22985 |
| Management number | 2012D00964 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 635.00 | 347 635.00 | 347 635.00 | |
044 Total Fixed Assets | 347 635.00 | 347 635.00 | 347 635.00 | |
072 Receivables – Other | 81 100.00 | 81 100.00 | 81 100.00 | |
084 Cash | 16 143.00 | 16 143.00 | 16 143.00 | |
096 Total Current Assets + Prepaid Expenses | 97 243.00 | 97 243.00 | 97 243.00 | |
110 Total Assets | 444 877.00 | 444 877.00 | 444 877.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | 177 014.00 | |||
136 Profit for the Year | 44 723.00 | |||
142 Total Equity - Total I | 421 737.00 | |||
166 Suppliers and related accounts | 22 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 641.00 | |||
176 Total debts | 23 141.00 | |||
180 Liabilities Total | 444 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 823.00 | 15 359.00 | 12 823.00 | |
250 Staff compensation | 43 200.00 | 15 500.00 | 43 200.00 | |
264 Total operating expenses | 56 023.00 | 30 859.00 | 56 023.00 | |
270 Operating profit | -56 023.00 | -30 859.00 | -56 023.00 | |
280 Financial income | 100 746.00 | 35 540.00 | 100 746.00 | |
310 Profit or loss | 44 723.00 | 4 681.00 | 44 723.00 | |
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