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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SAGEVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2018-12-24 | Public | 2018-11-30 | Complete |
| Name | SAGEVIM |
| Siren | 834271462 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4141 |
| Management number | 2018B00005 |
| Activity code | 4110A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 120.00 | 902.00 | 4 218.00 | 5 120.00 |
BJ TOTAL (I) | 5 122.00 | 902.00 | 4 220.00 | 5 122.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 637.00 | 2 637.00 | 2 637.00 | |
CF Cash and cash equivalents | 112 613.00 | 112 613.00 | 112 613.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 115 268.00 | 115 268.00 | 115 268.00 | |
CO Grand total (0 to V) | 120 389.00 | 902.00 | 119 487.00 | 120 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 958.00 | 166 641.00 | 112 958.00 | |
DL TOTAL (I) | 115 058.00 | 167 641.00 | 115 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 594.00 | 594.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 2 706.00 | 73 773.00 | 2 706.00 | |
EA Other liabilities | 213.00 | 213.00 | ||
EC TOTAL (IV) | 4 430.00 | 73 773.00 | 4 430.00 | |
EE Grand total (I to V) | 119 487.00 | 241 414.00 | 119 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 042.00 | 158 042.00 | 158 042.00 | |
FJ Net sales | 158 042.00 | 158 042.00 | 158 042.00 | |
FR Total operating income (I) | 158 042.00 | |||
FW Other purchases and external expenses | 6 924.00 | |||
GA Operating Expenses - Depreciation and Amortization | 902.00 | |||
GF Total Operating Expenses (II) | 7 826.00 | |||
GG - OPERATING RESULT (I - II) | 150 217.00 | |||
GI Supported loss or transferred profit (IV) | 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 045.00 | 57 922.00 | 37 045.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 158 042.00 | 228 462.00 | 158 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 084.00 | 61 821.00 | 45 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 112 958.00 | 166 641.00 | 112 958.00 | |
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