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BALANCE SHEET (
2019-06-13)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2620 |
| Management number | 2013B01035 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| 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 | 626.00 | 334.00 | 960.00 |
044 Total Fixed Assets | 960.00 | 626.00 | 334.00 | 960.00 |
068 Receivables – Trade and related accounts | 6 632.00 | 6 632.00 | 6 632.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 42 539.00 | 42 539.00 | 42 539.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 50 609.00 | 50 609.00 | 50 609.00 | |
110 Total Assets | 51 569.00 | 626.00 | 50 944.00 | 51 569.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 173.00 | |||
134 Retained Earnings | 1 979.00 | |||
136 Profit for the Year | 8 645.00 | |||
142 Total Equity - Total I | 37 097.00 | |||
166 Suppliers and related accounts | 6 723.00 | |||
172 Other debts | 7 123.00 | |||
176 Total debts | 13 846.00 | |||
180 Liabilities Total | 50 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 967.00 | 49 967.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 49 972.00 | 49 972.00 | ||
242 Other external expenses | 10 617.00 | 10 617.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 19 667.00 | 19 667.00 | ||
252 Social security contributions | 8 535.00 | 8 535.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 330.00 | 40 330.00 | ||
270 Operating profit | 9 642.00 | 9 642.00 | ||
280 Financial income | 64.00 | 64.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 8 645.00 | 8 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 990.00 | 9 990.00 | ||
378 Amount of deductible VAT on goods and services | 869.00 | 869.00 | ||
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