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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : FLORENT CODACCIONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-07-11 | Public | 2017-06-30 | Simplified |
| Name | FLORENT CODACCIONI |
| Siren | 538567777 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 5389 |
| Management number | 2011B04278 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 922.00 | 3 459.00 | 15 463.00 | 18 922.00 |
044 Total Fixed Assets | 18 922.00 | 3 459.00 | 15 463.00 | 18 922.00 |
068 Receivables – Trade and related accounts | 673.00 | 673.00 | 673.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 30 890.00 | 30 890.00 | 30 890.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 32 135.00 | 32 135.00 | 32 135.00 | |
110 Total Assets | 51 058.00 | 3 459.00 | 47 599.00 | 51 058.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 40 883.00 | |||
136 Profit for the Year | -874.00 | |||
142 Total Equity - Total I | 40 119.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 075.00 | |||
172 Other debts | 6 379.00 | |||
176 Total debts | 7 479.00 | |||
180 Liabilities Total | 47 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 199.00 | 9 732.00 | 92 199.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 92 200.00 | 9 733.00 | 92 200.00 | |
242 Other external expenses | 41 702.00 | 4 076.00 | 41 702.00 | |
244 Taxes, duties and similar payments | 8 072.00 | 311.00 | 8 072.00 | |
250 Staff compensation | 28 450.00 | 3 360.00 | 28 450.00 | |
252 Social security contributions | 12 942.00 | 1 181.00 | 12 942.00 | |
254 Depreciation and amortization | 2 150.00 | 58.00 | 2 150.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 319.00 | 8 988.00 | 93 319.00 | |
270 Operating profit | -1 119.00 | 745.00 | -1 119.00 | |
290 Exceptional income | 245.00 | 245.00 | ||
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 111.00 | |||
310 Profit or loss | -874.00 | 630.00 | -874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 800.00 | 9 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 148.00 | 5 148.00 | ||
490 Total Fixed Assets (Gross Value) | 3 974.00 | 3 974.00 | ||
492 Total Fixed Assets (Increases) | 14 948.00 | 14 948.00 | ||
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