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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SAGFAC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| Name | SAGFAC 2 |
| Siren | 810106419 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 1374 |
| Management number | 2020B00318 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14650CARPIQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
044 Total Fixed Assets | 97 000.00 | 97 000.00 | 97 000.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
092 Prepaid expenses | 7 940.00 | 7 940.00 | 7 940.00 | |
096 Total Current Assets + Prepaid Expenses | 10 310.00 | 10 310.00 | 10 310.00 | |
110 Total Assets | 107 310.00 | 107 310.00 | 107 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 443.00 | |||
136 Profit for the Year | -5 821.00 | |||
142 Total Equity - Total I | 12 723.00 | |||
156 Loans and similar debts | 54 111.00 | |||
166 Suppliers and related accounts | 14 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 726.00 | |||
172 Other debts | 25 548.00 | |||
176 Total debts | 94 587.00 | |||
180 Liabilities Total | 107 310.00 | |||
195 Of which payables due in more than one year | 44 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 117.00 | 43 117.00 | ||
232 Total operating income excluding VAT | 43 117.00 | 43 117.00 | ||
242 Other external expenses | 46 277.00 | 46 277.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
252 Social security contributions | 1 092.00 | 1 092.00 | ||
264 Total operating expenses | 47 941.00 | 47 941.00 | ||
270 Operating profit | -4 824.00 | -4 824.00 | ||
294 Financial expenses | 997.00 | 997.00 | ||
310 Profit or loss | -5 821.00 | -5 821.00 | ||
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