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BALANCE SHEET (
2022-06-13)
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 | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3433 |
| Management number | 2014B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| 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 | 15 679.00 | 15 679.00 | 15 679.00 | |
BZ Other receivables | 2 305.00 | 2 305.00 | 2 305.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 50 718.00 | 50 718.00 | 50 718.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 68 781.00 | 68 781.00 | 68 781.00 | |
CO Grand total (0 to V) | 68 781.00 | 68 781.00 | 68 781.00 | |
| 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 | 40 196.00 | 20 986.00 | 40 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 025.00 | 19 210.00 | 14 025.00 | |
DL TOTAL (I) | 55 322.00 | 41 296.00 | 55 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 784.00 | 1 472.00 | 2 784.00 | |
DX Trade payables and related accounts | 913.00 | 240.00 | 913.00 | |
DY Tax and social security liabilities | 8 862.00 | 13 379.00 | 8 862.00 | |
EA Other liabilities | 900.00 | 830.00 | 900.00 | |
EB Prepaid income (2) | 5 000.00 | |||
EC TOTAL (IV) | 13 459.00 | 20 921.00 | 13 459.00 | |
EE Grand total (I to V) | 68 781.00 | 62 218.00 | 68 781.00 | |
EG Accrued income and payables due within one year | 13 459.00 | 20 921.00 | 13 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 351.00 | 58 351.00 | 58 351.00 | |
FJ Net sales | 58 351.00 | 58 351.00 | 58 351.00 | |
FQ Other income | 233.00 | |||
FR Total operating income (I) | 58 584.00 | |||
FW Other purchases and external expenses | 5 524.00 | |||
FX Taxes, duties, and similar payments | 809.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 10 648.00 | |||
GE Other Expenses | 1 103.00 | |||
GF Total Operating Expenses (II) | 42 083.00 | |||
GG - OPERATING RESULT (I - II) | 16 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 475.00 | 1 996.00 | 2 475.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 584.00 | 61 290.00 | 58 584.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 558.00 | 42 080.00 | 44 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 025.00 | 19 210.00 | 14 025.00 | |
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