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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : Devenir Meilleur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | Devenir Meilleur |
| Siren | 892677220 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 2746 |
| Management number | 2021B00021 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Mercuer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 584.00 | 26 584.00 | 26 584.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 29 123.00 | 29 123.00 | 29 123.00 | |
110 Total Assets | 29 123.00 | 29 123.00 | 29 123.00 | |
120 Share or Individual Capital | 777.00 | |||
136 Profit for the Year | 5 447.00 | |||
142 Total Equity - Total I | 6 224.00 | |||
166 Suppliers and related accounts | 15 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 7 226.00 | |||
176 Total debts | 22 898.00 | |||
180 Liabilities Total | 29 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 868.00 | 50 868.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 51 368.00 | 51 368.00 | ||
242 Other external expenses | 37 793.00 | 37 793.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 5 203.00 | 5 203.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 45 048.00 | 45 048.00 | ||
270 Operating profit | 6 320.00 | 6 320.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 5 447.00 | 5 447.00 | ||
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