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BALANCE SHEET (
2023-03-21)
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 | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/006600 |
| Management number | 2012B03224 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| 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 | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 1 087.00 | 1 087.00 | 1 087.00 | |
CO Grand total (0 to V) | 1 087.00 | 1 087.00 | 1 087.00 | |
| 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 | -11 909.00 | -11 606.00 | -11 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -707.00 | -302.00 | -707.00 | |
DL TOTAL (I) | -11 616.00 | -10 909.00 | -11 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 500.00 | 12 500.00 | 12 500.00 | |
DY Tax and social security liabilities | 203.00 | 203.00 | ||
EC TOTAL (IV) | 12 703.00 | 12 500.00 | 12 703.00 | |
EE Grand total (I to V) | 1 087.00 | 1 591.00 | 1 087.00 | |
| 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 | 507.00 | |||
GF Total Operating Expenses (II) | 707.00 | |||
GG - OPERATING RESULT (I - II) | -707.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 707.00 | 302.00 | 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -707.00 | -302.00 | -707.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 809.00 | 809.00 | 809.00 | |
VI Group and Associates | 12 500.00 | 12 500.00 | 12 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 203.00 | 203.00 | 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 809.00 | 809.00 | 809.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 703.00 | 12 703.00 | 12 703.00 | |
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