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BALANCE SHEET (
2019-06-28)
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 | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3725 |
| Management number | 2014B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| 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 | 7 843.00 | 7 843.00 | 7 843.00 | |
BZ Other receivables | 470.00 | 470.00 | 470.00 | |
CF Cash and cash equivalents | 31 883.00 | 31 883.00 | 31 883.00 | |
CJ TOTAL (II) | 40 196.00 | 40 196.00 | 40 196.00 | |
CO Grand total (0 to V) | 40 196.00 | 40 196.00 | 40 196.00 | |
| 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 | 23 150.00 | 21 587.00 | 23 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 735.00 | 1 563.00 | 5 735.00 | |
DL TOTAL (I) | 29 985.00 | 24 250.00 | 29 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 926.00 | 2 318.00 | 1 926.00 | |
DX Trade payables and related accounts | 232.00 | 230.00 | 232.00 | |
DY Tax and social security liabilities | 6 948.00 | 8 032.00 | 6 948.00 | |
EA Other liabilities | 1 105.00 | 750.00 | 1 105.00 | |
EC TOTAL (IV) | 10 211.00 | 11 331.00 | 10 211.00 | |
EE Grand total (I to V) | 40 196.00 | 35 581.00 | 40 196.00 | |
EG Accrued income and payables due within one year | 10 211.00 | 11 331.00 | 10 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 559.00 | 40 559.00 | 40 559.00 | |
FJ Net sales | 40 559.00 | 40 559.00 | 40 559.00 | |
FO Operating subsidies | 2 011.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 570.00 | |||
FW Other purchases and external expenses | 5 282.00 | |||
FX Taxes, duties, and similar payments | 571.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 9 193.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 36 045.00 | |||
GG - OPERATING RESULT (I - II) | 6 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 790.00 | 17.00 | 790.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 570.00 | 36 098.00 | 42 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 835.00 | 34 535.00 | 36 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 735.00 | 1 563.00 | 5 735.00 | |
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