Grow your business safely with DEVENIR, CONSEIL ET FORMATION
All the information you need about DEVENIR, CONSEIL ET FORMATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVENIR, CONSEIL ET FORMATION >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : DEVENIR, CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | DEVENIR, CONSEIL ET FORMATION |
| Siren | 537988578 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10175 |
| Management number | 2011B23581 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 362.00 | 362.00 | 362.00 | |
BJ TOTAL (I) | 362.00 | 362.00 | 362.00 | |
BX Customers and related accounts | 8 075.00 | 8 075.00 | 8 075.00 | |
CF Cash and cash equivalents | 8 863.00 | 8 863.00 | 8 863.00 | |
CJ TOTAL (II) | 18 366.00 | 18 366.00 | 18 366.00 | |
CO Grand total (0 to V) | 18 728.00 | 18 728.00 | 18 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 112.00 | |||
244 Taxes, duties and similar payments | 3 222.00 | 1 633.00 | 3 222.00 | |
252 Social security contributions | 10 502.00 | 7 360.00 | 10 502.00 | |
306 Income tax's | 664.00 | |||
310 Profit or loss | -2 691.00 | 3 585.00 | -2 691.00 | |
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 7 607.00 | 7 607.00 | 7 607.00 | |
DH Retained earnings | 7 733.00 | 4 147.00 | 7 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 691.00 | 3 585.00 | -2 691.00 | |
DL TOTAL (I) | 14 549.00 | 17 241.00 | 14 549.00 | |
DY Tax and social security liabilities | 1 128.00 | 8 233.00 | 1 128.00 | |
EA Other liabilities | 1 950.00 | |||
EC TOTAL (IV) | 4 178.00 | 11 974.00 | 4 178.00 | |
EE Grand total (I to V) | 18 728.00 | 29 215.00 | 18 728.00 | |
EG Accrued income and payables due within one year | 4 178.00 | 11 974.00 | 4 178.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 591.00 | 3 591.00 | ||
I4 DECREASES Grand Total | 3 591.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 591.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 591.00 | 3 591.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 356.00 | 873.00 | 2 356.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 356.00 | 873.00 | 2 356.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 736.00 | 736.00 | 736.00 | |
8D Social Security and Other Social Organizations | 1 128.00 | 1 128.00 | 1 128.00 | |
UX Other trade receivables | 8 075.00 | 8 075.00 | ||
VI Group and Associates | 2 315.00 | 2 315.00 | 2 315.00 | |
VS Prepaid expenses | 1 428.00 | 1 428.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 503.00 | 9 503.00 | 9 503.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 178.00 | 4 178.00 | 4 178.00 | |
all companies in France
Complete and comprehensive database.
