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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : SAUGERÉE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | SAUGERÉE AUDIT |
| Siren | 823998885 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005795 |
| Management number | 2016B00750 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 52 775.00 | 52 775.00 | 52 775.00 | |
096 Total Current Assets + Prepaid Expenses | 67 238.00 | 67 238.00 | 67 238.00 | |
110 Total Assets | 67 238.00 | 67 238.00 | 67 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 984.00 | |||
136 Profit for the Year | 31 147.00 | |||
142 Total Equity - Total I | 38 231.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 621.00 | |||
172 Other debts | 27 371.00 | |||
176 Total debts | 29 007.00 | |||
180 Liabilities Total | 67 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 200.00 | 28 100.00 | 44 200.00 | |
232 Total operating income excluding VAT | 44 200.00 | 28 100.00 | 44 200.00 | |
242 Other external expenses | 7 275.00 | 9 069.00 | 7 275.00 | |
244 Taxes, duties and similar payments | 281.00 | 352.00 | 281.00 | |
264 Total operating expenses | 7 556.00 | 9 421.00 | 7 556.00 | |
270 Operating profit | 36 644.00 | 18 679.00 | 36 644.00 | |
306 Income tax's | 5 497.00 | 2 802.00 | 5 497.00 | |
310 Profit or loss | 31 147.00 | 15 877.00 | 31 147.00 | |
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