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BALANCE SHEET (
2019-06-18)
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 | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9674 |
| Management number | 2017B00264 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-18 |
| 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 | 318.00 | 318.00 | |
044 Total Fixed Assets | 318.00 | 318.00 | 318.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
068 Receivables – Trade and related accounts | 904.00 | 904.00 | 904.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 1 630.00 | 318.00 | 1 312.00 | 1 630.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 355.00 | |||
136 Profit for the Year | -1 718.00 | |||
142 Total Equity - Total I | -5 973.00 | |||
156 Loans and similar debts | 754.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 447.00 | |||
172 Other debts | 5 947.00 | |||
176 Total debts | 7 285.00 | |||
180 Liabilities Total | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 410.00 | 1 410.00 | ||
218 Production of services sold - France | 23 350.00 | 23 350.00 | ||
226 Operating subsidies received | 1 029.00 | 1 029.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 24 384.00 | 24 384.00 | ||
242 Other external expenses | 8 265.00 | 8 265.00 | ||
243 (including business tax) | -572.00 | -572.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 12 397.00 | 12 397.00 | ||
252 Social security contributions | 5 808.00 | 5 808.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 27 393.00 | 27 393.00 | ||
270 Operating profit | -3 009.00 | -3 009.00 | ||
290 Exceptional income | 1 413.00 | 1 413.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1 718.00 | -1 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318.00 | 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 310.00 | 4 310.00 | ||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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