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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : CODAMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-07-25 | Public | 2015-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | CODAMERE |
| Siren | 433214046 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 626 |
| Management number | 2000B00729 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 14 283.00 | 14 283.00 | 14 283.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 14 723.00 | 14 723.00 | 14 723.00 | |
110 Total Assets | 14 723.00 | 14 723.00 | 14 723.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 18 883.00 | |||
134 Retained Earnings | -30 282.00 | |||
136 Profit for the Year | -2 988.00 | |||
142 Total Equity - Total I | -5 999.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 308.00 | |||
172 Other debts | 20 722.00 | |||
176 Total debts | 20 722.00 | |||
180 Liabilities Total | 14 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 292.00 | |||
232 Total operating income excluding VAT | 29 292.00 | |||
242 Other external expenses | 1 224.00 | 20 048.00 | 1 224.00 | |
243 (including business tax) | 1 522.00 | 1 522.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 585.00 | 1 608.00 | |
250 Staff compensation | 10 933.00 | |||
252 Social security contributions | 3 073.00 | |||
254 Depreciation and amortization | 1 307.00 | |||
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 2 835.00 | 35 948.00 | 2 835.00 | |
270 Operating profit | -2 835.00 | -6 656.00 | -2 835.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 153.00 | 4 607.00 | 153.00 | |
310 Profit or loss | -2 988.00 | -11 271.00 | -2 988.00 | |
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