Grow your business safely with DEVENIR, Ensemble
All the information you need about DEVENIR, Ensemble to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVENIR, Ensemble >
BALANCE SHEET (
2021-12-28)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 10474 |
| Management number | 2019B00008 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Loubieng |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 967.00 | 233.00 | 1 200.00 |
028 Tangible Assets | 682.00 | 588.00 | 94.00 | 682.00 |
044 Total Fixed Assets | 1 882.00 | 1 555.00 | 327.00 | 1 882.00 |
068 Receivables – Trade and related accounts | 1 724.00 | 1 724.00 | 1 724.00 | |
072 Receivables – Other | ||||
084 Cash | 4 165.00 | 4 165.00 | 4 165.00 | |
096 Total Current Assets + Prepaid Expenses | 5 889.00 | 5 889.00 | 5 889.00 | |
110 Total Assets | 7 771.00 | 1 555.00 | 6 216.00 | 7 771.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 7 993.00 | |||
136 Profit for the Year | -8 882.00 | |||
142 Total Equity - Total I | -887.00 | |||
156 Loans and similar debts | 5 900.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 7 103.00 | |||
180 Liabilities Total | 6 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 489.00 | 14 335.00 | 6 489.00 | |
226 Operating subsidies received | 3 546.00 | 3 546.00 | ||
232 Total operating income excluding VAT | 10 035.00 | 14 335.00 | 10 035.00 | |
242 Other external expenses | 17 252.00 | 7 444.00 | 17 252.00 | |
244 Taxes, duties and similar payments | 387.00 | 461.00 | 387.00 | |
254 Depreciation and amortization | 1 195.00 | 228.00 | 1 195.00 | |
262 Other expenses | 283.00 | |||
264 Total operating expenses | 18 834.00 | 8 416.00 | 18 834.00 | |
270 Operating profit | -8 799.00 | 5 920.00 | -8 799.00 | |
290 Exceptional income | 1 350.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 83.00 | 10.00 | 83.00 | |
306 Income tax's | 1 088.00 | |||
310 Profit or loss | -8 882.00 | 6 168.00 | -8 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 682.00 | 682.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
all companies in France
Complete and comprehensive database.
