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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CODIS VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2019-07-17 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CODIS VOYAGES |
| Siren | 502830318 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 5961 |
| Management number | 2008B50034 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 17 189.00 | |||
096 Total Current Assets + Prepaid Expenses | 483 166.00 | |||
110 Total Assets | 504 700.00 | |||
142 Total Equity - Total I | -221 363.00 | |||
176 Total debts | 726 063.00 | |||
180 Liabilities Total | 504 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 451 673.00 | 479 158.00 | 451 673.00 | |
264 Total operating expenses | 463 666.00 | 482 923.00 | 463 666.00 | |
270 Operating profit | -11 993.00 | -3 765.00 | -11 993.00 | |
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 429.00 | |||
310 Profit or loss | -11 955.00 | -3 335.00 | -11 955.00 | |
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