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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CODISCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2016-12-31 | Complete |
| Name | CODISCO |
| Siren | 814091005 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 983 |
| Management number | 2015B00485 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Vescovato |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 90.00 | 90.00 | 90.00 | |
BZ Other receivables | 1 362.00 | 1 362.00 | 1 362.00 | |
CF Cash and cash equivalents | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 1 771.00 | 1 771.00 | 1 771.00 | |
CO Grand total (0 to V) | 1 771.00 | 1 771.00 | 1 771.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 635.00 | -2 635.00 | ||
DL TOTAL (I) | -1 635.00 | -1 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 392.00 | 3 392.00 | ||
DY Tax and social security liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 3 407.00 | 3 407.00 | ||
EE Grand total (I to V) | 1 771.00 | 1 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75.00 | 75.00 | 75.00 | |
FJ Net sales | 75.00 | 75.00 | 75.00 | |
FR Total operating income (I) | 75.00 | |||
FW Other purchases and external expenses | 2 590.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GF Total Operating Expenses (II) | 2 711.00 | |||
GG - OPERATING RESULT (I - II) | -2 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75.00 | 75.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 711.00 | 2 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 635.00 | -2 635.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 392.00 | 3 392.00 | 3 392.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15.00 | 15.00 | 15.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 452.00 | 7 452.00 | 1 452.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 407.00 | 3 407.00 | 3 407.00 | |
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