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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : DEVENIR, Ensemble
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | DEVENIR, Ensemble |
| Siren | 828310300 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6055 |
| Management number | 2019B00008 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 682.00 | 132.00 | 550.00 | 682.00 |
044 Total Fixed Assets | 682.00 | 132.00 | 550.00 | 682.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 4 399.00 | 4 399.00 | 4 399.00 | |
096 Total Current Assets + Prepaid Expenses | 4 853.00 | 4 853.00 | 4 853.00 | |
110 Total Assets | 5 536.00 | 132.00 | 5 404.00 | 5 536.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 722.00 | |||
136 Profit for the Year | 1 103.00 | |||
142 Total Equity - Total I | 1 827.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 1 201.00 | |||
176 Total debts | 3 577.00 | |||
180 Liabilities Total | 5 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 186.00 | 12 937.00 | 13 186.00 | |
230 Other income | 73.00 | 1.00 | 73.00 | |
232 Total operating income excluding VAT | 13 259.00 | 12 938.00 | 13 259.00 | |
242 Other external expenses | 11 770.00 | 12 087.00 | 11 770.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 11 961.00 | 12 088.00 | 11 961.00 | |
270 Operating profit | 1 298.00 | 850.00 | 1 298.00 | |
306 Income tax's | 195.00 | 128.00 | 195.00 | |
310 Profit or loss | 1 103.00 | 722.00 | 1 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 682.00 | 682.00 | ||
492 Total Fixed Assets (Increases) | 682.00 | 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 708.00 | 2 708.00 | ||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
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