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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CODIV ENQUETES PRIVEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | CODIV ENQUETES PRIVEES |
| Siren | 808322887 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15102 |
| Management number | 2014B05079 |
| Activity code | 8030Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 374.00 | 16 161.00 | 30 213.00 | 46 374.00 |
BJ TOTAL (I) | 46 374.00 | 16 161.00 | 30 213.00 | 46 374.00 |
BX Customers and related accounts | 51 403.00 | 51 403.00 | 51 403.00 | |
BZ Other receivables | 25 731.00 | 25 731.00 | 25 731.00 | |
CF Cash and cash equivalents | 72 678.00 | 72 678.00 | 72 678.00 | |
CH Prepaid expenses | 1 555.00 | 1 555.00 | 1 555.00 | |
CJ TOTAL (II) | 151 367.00 | 151 367.00 | 151 367.00 | |
CO Grand total (0 to V) | 197 741.00 | 16 161.00 | 181 580.00 | 197 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 1 756.00 | 1 756.00 | ||
DG Other reserves | 33 371.00 | 33 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 448.00 | 35 127.00 | 28 448.00 | |
DL TOTAL (I) | 98 575.00 | 70 127.00 | 98 575.00 | |
DX Trade payables and related accounts | 27 343.00 | 33 859.00 | 27 343.00 | |
DY Tax and social security liabilities | 54 968.00 | 43 967.00 | 54 968.00 | |
EA Other liabilities | 694.00 | 3 494.00 | 694.00 | |
EC TOTAL (IV) | 83 005.00 | 81 320.00 | 83 005.00 | |
EE Grand total (I to V) | 181 580.00 | 151 447.00 | 181 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 303 899.00 | 303 899.00 | 303 899.00 | |
FJ Net sales | 303 899.00 | 303 899.00 | 303 899.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 080.00 | |||
FQ Other income | 40.00 | |||
FR Total operating income (I) | 307 018.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 85 710.00 | |||
FX Taxes, duties, and similar payments | 3 654.00 | |||
FY Salaries and Wages | 137 134.00 | |||
FZ Social Security Contributions | 40 254.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 552.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 278 404.00 | |||
GG - OPERATING RESULT (I - II) | 28 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 167.00 | 135.00 | 167.00 | |
HH Total exceptional expenses (VIII) | 167.00 | 135.00 | 167.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -167.00 | -135.00 | -167.00 | |
HK Income tax | 5 780.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 307 018.00 | 195 679.00 | 307 018.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 278 571.00 | 160 552.00 | 278 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 448.00 | 35 127.00 | 28 448.00 | |
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