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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : DEVENIR, CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | DEVENIR CONSEIL ET FORMATION |
| Siren | 537988578 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019535 |
| Management number | 2017B01929 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 742.00 | 4 475.00 | 267.00 | 4 742.00 |
BJ TOTAL (I) | 4 742.00 | 4 475.00 | 267.00 | 4 742.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 15 453.00 | 15 453.00 | 15 453.00 | |
CF Cash and cash equivalents | 33 117.00 | 33 117.00 | 33 117.00 | |
CH Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
CJ TOTAL (II) | 50 022.00 | 50 022.00 | 50 022.00 | |
CO Grand total (0 to V) | 54 765.00 | 4 475.00 | 50 290.00 | 54 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 7 607.00 | 7 607.00 | 7 607.00 | |
DH Retained earnings | 34 418.00 | 15 634.00 | 34 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 756.00 | 18 784.00 | 3 756.00 | |
DL TOTAL (I) | 47 683.00 | 43 926.00 | 47 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 490.00 | ||
DX Trade payables and related accounts | 814.00 | 642.00 | 814.00 | |
DY Tax and social security liabilities | 1 302.00 | 21 794.00 | 1 302.00 | |
EC TOTAL (IV) | 2 606.00 | 22 436.00 | 2 606.00 | |
EE Grand total (I to V) | 50 290.00 | 66 362.00 | 50 290.00 | |
EG Accrued income and payables due within one year | 2 606.00 | 22 436.00 | 2 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 83 031.00 | |||
FJ Net sales | 83 031.00 | |||
FR Total operating income (I) | 83 032.00 | |||
FW Other purchases and external expenses | 27 054.00 | |||
FX Taxes, duties, and similar payments | 5 562.00 | |||
FY Salaries and Wages | 36 983.00 | |||
FZ Social Security Contributions | 8 630.00 | |||
GA Operating Expenses - Depreciation and Amortization | 384.00 | |||
GF Total Operating Expenses (II) | 78 612.00 | |||
GG - OPERATING RESULT (I - II) | 4 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 663.00 | 3 315.00 | 663.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 032.00 | 111 378.00 | 83 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 275.00 | 92 593.00 | 79 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 756.00 | 18 785.00 | 3 756.00 | |
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