Grow your business safely with ENTREPRENDRE & DEVENIR
All the information you need about ENTREPRENDRE & DEVENIR to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRENDRE & DEVENIR >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ENTREPRENDRE & DEVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ENTREPRENDRE & DEVENIR |
| Siren | 800064719 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3459 |
| Management number | 2014B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 156.00 | 4 156.00 | 4 156.00 | |
BZ Other receivables | 1 453.00 | 1 453.00 | 1 453.00 | |
CF Cash and cash equivalents | 29 971.00 | 29 971.00 | 29 971.00 | |
CJ TOTAL (II) | 35 581.00 | 35 581.00 | 35 581.00 | |
CO Grand total (0 to V) | 35 581.00 | 35 581.00 | 35 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 587.00 | 9 457.00 | 21 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 563.00 | 12 130.00 | 1 563.00 | |
DL TOTAL (I) | 24 250.00 | 22 687.00 | 24 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 318.00 | 2 638.00 | 2 318.00 | |
DX Trade payables and related accounts | 230.00 | 230.00 | 230.00 | |
DY Tax and social security liabilities | 8 032.00 | 9 297.00 | 8 032.00 | |
EA Other liabilities | 750.00 | 610.00 | 750.00 | |
EC TOTAL (IV) | 11 331.00 | 12 775.00 | 11 331.00 | |
EE Grand total (I to V) | 35 581.00 | 35 461.00 | 35 581.00 | |
EI Including equity loans | 2 318.00 | 2 318.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 108.00 | 34 108.00 | 34 108.00 | |
FJ Net sales | 34 108.00 | 34 108.00 | 34 108.00 | |
FO Operating subsidies | 1 989.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 098.00 | |||
FW Other purchases and external expenses | 4 564.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 8 380.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 34 518.00 | |||
GG - OPERATING RESULT (I - II) | 1 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 2 075.00 | 17.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 098.00 | 25 922.00 | 36 098.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 535.00 | 13 792.00 | 34 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 563.00 | 12 130.00 | 1 563.00 | |
all companies in France
Complete and comprehensive database.
