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BALANCE SHEET (
2023-04-14)
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 | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 1474 |
| 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 | 2023-04-14 |
| 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 |
014 Intangible Assets - Other | 12 956.00 | 1 855.00 | 11 101.00 | 12 956.00 |
044 Total Fixed Assets | 12 956.00 | 1 855.00 | 11 101.00 | 12 956.00 |
068 Receivables – Trade and related accounts | 30 492.00 | 30 492.00 | 30 492.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 23 326.00 | 23 326.00 | 23 326.00 | |
096 Total Current Assets + Prepaid Expenses | 53 968.00 | 53 968.00 | 53 968.00 | |
110 Total Assets | 66 924.00 | 1 855.00 | 65 069.00 | 66 924.00 |
120 Share or Individual Capital | 777.00 | |||
126 Legal Reserve | 77.00 | |||
132 Other Reserves | 370.00 | |||
136 Profit for the Year | 5 237.00 | |||
142 Total Equity - Total I | 6 461.00 | |||
166 Suppliers and related accounts | 56 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 1 798.00 | |||
176 Total debts | 58 608.00 | |||
180 Liabilities Total | 65 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 953.00 | 142 953.00 | ||
232 Total operating income excluding VAT | 142 953.00 | 142 953.00 | ||
242 Other external expenses | 134 027.00 | 134 027.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 241.00 | 241.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 136 817.00 | 136 817.00 | ||
270 Operating profit | 6 136.00 | 6 136.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
306 Income tax's | 924.00 | 924.00 | ||
310 Profit or loss | 5 237.00 | 5 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 956.00 | 12 956.00 | ||
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