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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : Pour Devenir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | Pour Devenir |
| Siren | 798152492 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4076 |
| Management number | 2013B01035 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 LACROIX ST OUEN |
| 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 | 8 668.00 | 8 668.00 | 8 668.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 29 248.00 | 29 248.00 | 29 248.00 | |
096 Total Current Assets + Prepaid Expenses | 38 526.00 | 38 526.00 | 38 526.00 | |
110 Total Assets | 38 526.00 | 38 526.00 | 38 526.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 735.00 | |||
136 Profit for the Year | 11 438.00 | |||
142 Total Equity - Total I | 26 473.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
172 Other debts | 6 533.00 | |||
176 Total debts | 12 053.00 | |||
180 Liabilities Total | 38 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 130.00 | 46 130.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 46 137.00 | 46 137.00 | ||
242 Other external expenses | 9 649.00 | 9 649.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 15 644.00 | 15 644.00 | ||
252 Social security contributions | 6 873.00 | 6 873.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 733.00 | 32 733.00 | ||
270 Operating profit | 13 404.00 | 13 404.00 | ||
280 Financial income | 52.00 | 52.00 | ||
306 Income tax's | 2 018.00 | 2 018.00 | ||
310 Profit or loss | 11 438.00 | 11 438.00 | ||
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