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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : CODEX ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2017-08-31 | Complete |
| Name | CODEX ACTION |
| Siren | 822789996 |
| Closing | 2017-08-31 |
| Registry code | 3501 |
| Registration number | 1609 |
| Management number | 2016B01778 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35440 GUIPEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BX Customers and related accounts | 3 350.00 | 3 350.00 | 3 350.00 | |
BZ Other receivables | 4 219.00 | 4 219.00 | 4 219.00 | |
CF Cash and cash equivalents | 9 668.00 | 9 668.00 | 9 668.00 | |
CH Prepaid expenses | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 17 546.00 | 17 546.00 | 17 546.00 | |
CO Grand total (0 to V) | 17 699.00 | 17 699.00 | 17 699.00 | |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -533.00 | -533.00 | ||
DL TOTAL (I) | 2 467.00 | 2 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 130.00 | 130.00 | ||
DY Tax and social security liabilities | 10 102.00 | 10 102.00 | ||
EC TOTAL (IV) | 15 232.00 | 15 232.00 | ||
EE Grand total (I to V) | 17 699.00 | 17 699.00 | ||
EG Accrued income and payables due within one year | 15 232.00 | 15 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 368.00 | 55 368.00 | 55 368.00 | |
FJ Net sales | 55 368.00 | 55 368.00 | 55 368.00 | |
FR Total operating income (I) | 55 368.00 | |||
FW Other purchases and external expenses | 15 348.00 | |||
FX Taxes, duties, and similar payments | 638.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 9 916.00 | |||
GF Total Operating Expenses (II) | 55 902.00 | |||
GG - OPERATING RESULT (I - II) | -533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 369.00 | 55 369.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 902.00 | 55 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -533.00 | -533.00 | ||
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