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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CODIFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CODIFO |
| Siren | 794508333 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009676 |
| Management number | 2013B01242 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 648.00 | 142.00 | 1 506.00 | 1 648.00 |
044 Total Fixed Assets | 1 648.00 | 142.00 | 1 506.00 | 1 648.00 |
068 Receivables – Trade and related accounts | 5 685.00 | 5 685.00 | 5 685.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 50 706.00 | 50 706.00 | 50 706.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 77 664.00 | 77 664.00 | 77 664.00 | |
110 Total Assets | 79 312.00 | 142.00 | 79 170.00 | 79 312.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 30 741.00 | |||
136 Profit for the Year | 19 797.00 | |||
142 Total Equity - Total I | 50 648.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 275.00 | |||
172 Other debts | 27 286.00 | |||
176 Total debts | 28 522.00 | |||
180 Liabilities Total | 79 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 632.00 | 44 632.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 44 637.00 | 44 637.00 | ||
242 Other external expenses | 21 063.00 | 21 063.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 862.00 | 21 862.00 | ||
270 Operating profit | 22 775.00 | 22 775.00 | ||
280 Financial income | 60.00 | 60.00 | ||
306 Income tax's | 3 038.00 | 3 038.00 | ||
310 Profit or loss | 19 797.00 | 19 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 648.00 | 1 648.00 | ||
492 Total Fixed Assets (Increases) | 1 648.00 | 1 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 171.00 | 2 171.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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