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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : Conseil Services en Developpement Durable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | Conseil Services en Developpement Durable |
| Siren | 830653432 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8923 |
| Management number | 2017B02216 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
110 Total Assets | 2 525.00 | 2 525.00 | 2 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 525.00 | |||
142 Total Equity - Total I | 2 525.00 | |||
180 Liabilities Total | 2 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 2 005.00 | 2 005.00 | ||
242 Other external expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 480.00 | 480.00 | ||
270 Operating profit | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 1 525.00 | 1 525.00 | ||
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