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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CODOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | CODOX |
| Siren | 802080655 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 12363 |
| Management number | 2014B01791 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 920.00 | 4 207.00 | 3 713.00 | 7 920.00 |
044 Total Fixed Assets | 7 920.00 | 4 207.00 | 3 713.00 | 7 920.00 |
068 Receivables – Trade and related accounts | 32 865.00 | 32 865.00 | 32 865.00 | |
072 Receivables – Other | 1 957.00 | 1 957.00 | 1 957.00 | |
080 Sellable securities | 70 742.00 | 70 742.00 | 70 742.00 | |
084 Cash | 19 754.00 | 19 754.00 | 19 754.00 | |
096 Total Current Assets + Prepaid Expenses | 125 319.00 | 125 319.00 | 125 319.00 | |
110 Total Assets | 133 239.00 | 4 207.00 | 129 032.00 | 133 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 86 341.00 | |||
136 Profit for the Year | 20 880.00 | |||
142 Total Equity - Total I | 108 321.00 | |||
172 Other debts | 20 710.00 | |||
176 Total debts | 20 710.00 | |||
180 Liabilities Total | 129 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 473.00 | 134 110.00 | 143 473.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 143 474.00 | 134 118.00 | 143 474.00 | |
242 Other external expenses | 7 352.00 | 7 439.00 | 7 352.00 | |
244 Taxes, duties and similar payments | 11 022.00 | 10 607.00 | 11 022.00 | |
250 Staff compensation | 57 939.00 | 52 430.00 | 57 939.00 | |
252 Social security contributions | 40 949.00 | 32 862.00 | 40 949.00 | |
254 Depreciation and amortization | 1 761.00 | 1 305.00 | 1 761.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 119 026.00 | 104 647.00 | 119 026.00 | |
270 Operating profit | 24 448.00 | 29 471.00 | 24 448.00 | |
280 Financial income | 197.00 | 335.00 | 197.00 | |
306 Income tax's | 3 765.00 | 4 971.00 | 3 765.00 | |
310 Profit or loss | 20 880.00 | 24 835.00 | 20 880.00 | |
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