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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | SD CONSEILS |
| Siren | 829081405 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2415 |
| Management number | 2017B00264 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 Montesquieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 318.00 | 233.00 | 85.00 | 318.00 |
044 Total Fixed Assets | 318.00 | 233.00 | 85.00 | 318.00 |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
110 Total Assets | 1 917.00 | 233.00 | 1 684.00 | 1 917.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 354.00 | |||
142 Total Equity - Total I | -4 254.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 5 591.00 | |||
176 Total debts | 5 938.00 | |||
180 Liabilities Total | 1 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 783.00 | 10 783.00 | ||
226 Operating subsidies received | 1 025.00 | 1 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 809.00 | 11 809.00 | ||
242 Other external expenses | 4 789.00 | 4 789.00 | ||
250 Staff compensation | 8 925.00 | 8 925.00 | ||
252 Social security contributions | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 16 161.00 | 16 161.00 | ||
270 Operating profit | -4 352.00 | -4 352.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -4 354.00 | -4 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 318.00 | 318.00 | ||
492 Total Fixed Assets (Increases) | 318.00 | 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 880.00 | 1 880.00 | ||
378 Amount of deductible VAT on goods and services | 651.00 | 651.00 | ||
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