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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SAGIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAGIL SERVICES |
| Siren | 824041404 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50834 |
| Management number | 2016B26720 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 11 230.00 | 11 230.00 | 11 230.00 | |
084 Cash | 3 024.00 | 3 024.00 | 3 024.00 | |
096 Total Current Assets + Prepaid Expenses | 14 254.00 | 14 254.00 | 14 254.00 | |
110 Total Assets | 14 954.00 | 14 954.00 | 14 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 676.00 | |||
136 Profit for the Year | 678.00 | |||
142 Total Equity - Total I | 2 354.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 12 445.00 | |||
176 Total debts | 12 600.00 | |||
180 Liabilities Total | 14 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 024.00 | 21 024.00 | ||
232 Total operating income excluding VAT | 21 024.00 | 21 024.00 | ||
242 Other external expenses | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 16 657.00 | 16 657.00 | ||
252 Social security contributions | 2 856.00 | 2 856.00 | ||
264 Total operating expenses | 20 346.00 | 20 346.00 | ||
270 Operating profit | 678.00 | 678.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 576.00 | 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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