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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : COCODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2018-06-19 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | COCODY |
| Siren | 401637079 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 197 |
| Management number | 1995B00288 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
080 Sellable securities | 311 131.00 | 10 514.00 | 300 617.00 | 311 131.00 |
084 Cash | 12 615.00 | 12 615.00 | 12 615.00 | |
096 Total Current Assets + Prepaid Expenses | 324 828.00 | 10 514.00 | 314 314.00 | 324 828.00 |
110 Total Assets | 324 828.00 | 10 514.00 | 314 314.00 | 324 828.00 |
120 Share or Individual Capital | 7 683.00 | |||
126 Legal Reserve | 768.00 | |||
134 Retained Earnings | -210 830.00 | |||
136 Profit for the Year | -6 384.00 | |||
142 Total Equity - Total I | -208 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520 573.00 | |||
172 Other debts | 523 076.00 | |||
176 Total debts | 523 076.00 | |||
180 Liabilities Total | 314 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 640.00 | 11 254.00 | 10 640.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 350.00 | 215.00 | 350.00 | |
250 Staff compensation | 10 610.00 | 12 644.00 | 10 610.00 | |
252 Social security contributions | 363.00 | 1 321.00 | 363.00 | |
264 Total operating expenses | 21 963.00 | 25 433.00 | 21 963.00 | |
270 Operating profit | -21 963.00 | -25 433.00 | -21 963.00 | |
280 Financial income | 25 398.00 | 32 946.00 | 25 398.00 | |
294 Financial expenses | 9 818.00 | 6 792.00 | 9 818.00 | |
310 Profit or loss | -6 384.00 | 721.00 | -6 384.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 7 837.00 | 7 837.00 | ||
682 INCREASES Total Statement of Provisions | 7 837.00 | 7 837.00 | ||
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