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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SDGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-08-31 | Complete |
| 2022-04-06 | Public | 2021-08-31 | Complete |
| 2021-05-05 | Public | 2020-08-31 | Complete |
| 2020-07-09 | Public | 2019-08-31 | Complete |
| 2019-06-28 | Public | 2018-08-31 | Complete |
| 2018-09-27 | Public | 2017-08-31 | Complete |
| Name | SDGS |
| Siren | 752070946 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/022857 |
| Management number | 2012B03224 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 605.00 | 605.00 | 605.00 | |
CF Cash and cash equivalents | 3 816.00 | 3 816.00 | 3 816.00 | |
CJ TOTAL (II) | 4 421.00 | 4 421.00 | 4 421.00 | |
CO Grand total (0 to V) | 4 421.00 | 4 421.00 | 4 421.00 | |
| 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 | |
DH Retained earnings | -7 658.00 | -6 111.00 | -7 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 524.00 | -1 548.00 | -1 524.00 | |
DL TOTAL (I) | -8 183.00 | -6 658.00 | -8 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 353.00 | 6 524.00 | 12 353.00 | |
DX Trade payables and related accounts | 573.00 | |||
DY Tax and social security liabilities | 250.00 | 253.00 | 250.00 | |
EC TOTAL (IV) | 12 603.00 | 7 351.00 | 12 603.00 | |
EE Grand total (I to V) | 4 421.00 | 692.00 | 4 421.00 | |
EG Accrued income and payables due within one year | 12 603.00 | 7 351.00 | 12 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 123.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
GF Total Operating Expenses (II) | 1 496.00 | |||
GG - OPERATING RESULT (I - II) | -1 496.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 524.00 | 1 548.00 | 1 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 524.00 | -1 548.00 | -1 524.00 | |
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