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S HOME > CORPORATES > SAGB > BALANCE SHEET ( 2022-01-24)

THE LIST OF BALANCE SHEET : SAGB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-24 Public 2020-12-31 Simplified
NameSAGB
Siren879235273
Closing2020-12-31
Registry code 1303
Registration number 37407
Management number2019B05254
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-01-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13006 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 581.00 605.00 1 976.00 2 581.00
044 Total Fixed Assets 2 581.00 605.00 1 976.00 2 581.00
068 Receivables – Trade and related accounts 2 423.00 2 423.00 2 423.00
084 Cash 6 139.00 6 139.00 6 139.00
096 Total Current Assets + Prepaid Expenses 8 562.00 8 562.00 8 562.00
110 Total Assets 11 143.00 605.00 10 538.00 11 143.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 340.00
142 Total Equity - Total I 1 340.00
166 Suppliers and related accounts 67.00
169 Other debts including current accounts of partners for fiscal year N 4 347.00
172 Other debts 9 131.00
176 Total debts 9 198.00
180 Liabilities Total 10 538.00
182 Cost of fixed assets acquired or created during the financial year 2 581.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 619.00 11 619.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 11 624.00 11 624.00
242 Other external expenses 10 618.00 10 618.00
254 Depreciation and amortization 605.00 605.00
262 Other expenses 1.00 1.00
264 Total operating expenses 11 223.00 11 223.00
270 Operating profit 400.00 400.00
306 Income tax's 60.00 60.00
310 Profit or loss 340.00 340.00

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