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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SAGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| Name | SAGIO |
| Siren | 852028679 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004800 |
| Management number | 2019B01473 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 64 000.00 | 64 000.00 | 64 000.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
110 Total Assets | 65 600.00 | 65 600.00 | 65 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 651.00 | |||
136 Profit for the Year | -11 080.00 | |||
142 Total Equity - Total I | 16 571.00 | |||
156 Loans and similar debts | 45 029.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 49 029.00 | |||
180 Liabilities Total | 65 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 000.00 | 24 000.00 | ||
226 Operating subsidies received | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
234 Purchases of goods (including customs duties) | 15 000.00 | 15 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 140.00 | 7 140.00 | ||
242 Other external expenses | 11 990.00 | 11 990.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 2 990.00 | 2 990.00 | ||
254 Depreciation and amortization | 18 360.00 | 18 360.00 | ||
264 Total operating expenses | 67 080.00 | 67 080.00 | ||
270 Operating profit | -11 080.00 | -11 080.00 | ||
310 Profit or loss | -11 080.00 | -11 080.00 | ||
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