Grow your business safely with Pour Devenir
All the information you need about Pour Devenir to develop and secure your business in France
P
HOME >
CORPORATES
>
Pour Devenir >
BALANCE SHEET (
2018-05-23)
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 | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1987 |
| Management number | 2013B01035 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| 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 |
028 Tangible Assets | 960.00 | 306.00 | 654.00 | 960.00 |
044 Total Fixed Assets | 960.00 | 306.00 | 654.00 | 960.00 |
068 Receivables – Trade and related accounts | 5 102.00 | 5 102.00 | 5 102.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 43 458.00 | 43 458.00 | 43 458.00 | |
096 Total Current Assets + Prepaid Expenses | 48 649.00 | 48 649.00 | 48 649.00 | |
110 Total Assets | 49 609.00 | 306.00 | 49 304.00 | 49 609.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 173.00 | |||
136 Profit for the Year | 8 979.00 | |||
142 Total Equity - Total I | 35 452.00 | |||
166 Suppliers and related accounts | 6 099.00 | |||
172 Other debts | 7 752.00 | |||
176 Total debts | 13 852.00 | |||
180 Liabilities Total | 49 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 803.00 | 48 803.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 48 816.00 | 48 816.00 | ||
242 Other external expenses | 11 201.00 | 11 201.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 18 420.00 | 18 420.00 | ||
252 Social security contributions | 8 030.00 | 8 030.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 576.00 | 38 576.00 | ||
270 Operating profit | 10 240.00 | 10 240.00 | ||
280 Financial income | 48.00 | 48.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 8 979.00 | 8 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 761.00 | 9 761.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
