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BALANCE SHEET (
2017-07-25)
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 | 2015-06-30 |
| Registry code | 8401 |
| Registration number | 8112 |
| Management number | 2000B00729 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| 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 |
028 Tangible Assets | ||||
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 21 703.00 | 21 703.00 | 21 703.00 | |
084 Cash | 1 217.00 | 1 217.00 | 1 217.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 919.00 | 22 919.00 | 22 919.00 | |
110 Total Assets | 23 072.00 | 23 072.00 | 23 072.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 18 883.00 | |||
134 Retained Earnings | -19 011.00 | |||
136 Profit for the Year | -11 271.00 | |||
142 Total Equity - Total I | -3 012.00 | |||
156 Loans and similar debts | 2 840.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 012.00 | |||
172 Other debts | 20 564.00 | |||
176 Total debts | 26 084.00 | |||
180 Liabilities Total | 23 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 29 292.00 | 64 764.00 | 29 292.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 29 292.00 | 64 798.00 | 29 292.00 | |
242 Other external expenses | 20 048.00 | 41 801.00 | 20 048.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 585.00 | 2 402.00 | 585.00 | |
250 Staff compensation | 10 933.00 | 22 363.00 | 10 933.00 | |
252 Social security contributions | 3 073.00 | 4 818.00 | 3 073.00 | |
254 Depreciation and amortization | 1 307.00 | 1 919.00 | 1 307.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 35 948.00 | 73 307.00 | 35 948.00 | |
270 Operating profit | -6 656.00 | -8 509.00 | -6 656.00 | |
294 Financial expenses | 8.00 | 193.00 | 8.00 | |
300 Exceptional expenses | 4 607.00 | 67.00 | 4 607.00 | |
310 Profit or loss | -11 271.00 | -8 769.00 | -11 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 910.00 | 1 910.00 | ||
490 Total Fixed Assets (Gross Value) | 35 401.00 | 35 401.00 | ||
494 Total Fixed Assets (Decreases) | 35 248.00 | 35 248.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 349.00 | 2 349.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 349.00 | -2 349.00 | ||
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