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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : S.D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | S.D CONSEIL |
| Siren | 384095998 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7463 |
| Management number | 1992B00071 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 4 574.00 | 4 574.00 | 4 574.00 | |
110 Total Assets | 4 574.00 | 4 574.00 | 4 574.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 53.00 | |||
132 Other Reserves | 1 015.00 | |||
134 Retained Earnings | -4 230.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 4 574.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 4 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 134.00 | 8 767.00 | 10 134.00 | |
232 Total operating income excluding VAT | 10 134.00 | 8 767.00 | 10 134.00 | |
242 Other external expenses | 9 618.00 | 4 926.00 | 9 618.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 201.00 | 199.00 | |
264 Total operating expenses | 9 817.00 | 5 127.00 | 9 817.00 | |
270 Operating profit | 317.00 | 3 640.00 | 317.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 205.00 | 202.00 | 205.00 | |
310 Profit or loss | 113.00 | 3 441.00 | 113.00 | |
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