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BALANCE SHEET (
2022-04-06)
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 | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/011662 |
| Management number | 2012B03224 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| 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 | 809.00 | 809.00 | 809.00 | |
CF Cash and cash equivalents | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 1 591.00 | 1 591.00 | 1 591.00 | |
CO Grand total (0 to V) | 1 591.00 | 1 591.00 | 1 591.00 | |
| 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 | -11 606.00 | -9 824.00 | -11 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -302.00 | -1 782.00 | -302.00 | |
DL TOTAL (I) | -10 909.00 | -10 606.00 | -10 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 500.00 | 12 402.00 | 12 500.00 | |
DX Trade payables and related accounts | 49.00 | |||
DY Tax and social security liabilities | 249.00 | |||
EC TOTAL (IV) | 12 500.00 | 12 700.00 | 12 500.00 | |
EE Grand total (I to V) | 1 591.00 | 2 094.00 | 1 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 200.00 | |||
FX Taxes, duties, and similar payments | 53.00 | |||
GF Total Operating Expenses (II) | 254.00 | |||
GG - OPERATING RESULT (I - II) | -254.00 | |||
GR Interest and similar expenses | 49.00 | |||
GU Total financial expenses (VI) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | -49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 302.00 | 1 782.00 | 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -302.00 | -1 782.00 | -302.00 | |
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