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 (
2018-08-21)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030599 |
| Management number | 2017B01929 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 742.00 | 4 091.00 | 651.00 | 4 742.00 |
BJ TOTAL (I) | 4 742.00 | 4 091.00 | 651.00 | 4 742.00 |
BX Customers and related accounts | 14 087.00 | 14 087.00 | 14 087.00 | |
BZ Other receivables | 533.00 | 533.00 | 533.00 | |
CF Cash and cash equivalents | 51 089.00 | 51 089.00 | 51 089.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 65 711.00 | 65 711.00 | 65 711.00 | |
CO Grand total (0 to V) | 70 453.00 | 4 091.00 | 66 362.00 | 70 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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 | 15 634.00 | 5 041.00 | 15 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 784.00 | 10 592.00 | 18 784.00 | |
DL TOTAL (I) | 43 926.00 | 25 142.00 | 43 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 479.00 | |||
DX Trade payables and related accounts | 642.00 | 1 272.00 | 642.00 | |
DY Tax and social security liabilities | 21 794.00 | 9 891.00 | 21 794.00 | |
EC TOTAL (IV) | 22 436.00 | 13 642.00 | 22 436.00 | |
EE Grand total (I to V) | 66 362.00 | 38 785.00 | 66 362.00 | |
EG Accrued income and payables due within one year | 22 436.00 | 13 642.00 | 22 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 111 378.00 | |||
FJ Net sales | 111 378.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 111 378.00 | |||
FW Other purchases and external expenses | 24 063.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 48 500.00 | |||
FZ Social Security Contributions | 16 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 490.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 89 278.00 | |||
GG - OPERATING RESULT (I - II) | 22 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 315.00 | 1 394.00 | 3 315.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 378.00 | 82 970.00 | 111 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 593.00 | 72 378.00 | 92 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 785.00 | 10 592.00 | 18 785.00 | |
all companies in France
Complete and comprehensive database.
