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BALANCE SHEET (
2019-07-09)
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 | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 7489 |
| Management number | 2011B04278 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 547.00 | 7 720.00 | 21 826.00 | 29 547.00 |
044 Total Fixed Assets | 29 547.00 | 7 720.00 | 21 826.00 | 29 547.00 |
068 Receivables – Trade and related accounts | 10 745.00 | 10 745.00 | 10 745.00 | |
072 Receivables – Other | ||||
084 Cash | 18 675.00 | 18 675.00 | 18 675.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 29 847.00 | 29 847.00 | 29 847.00 | |
110 Total Assets | 59 394.00 | 7 720.00 | 51 673.00 | 59 394.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 40 009.00 | |||
136 Profit for the Year | -3 536.00 | |||
142 Total Equity - Total I | 36 584.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 248.00 | |||
172 Other debts | 12 571.00 | |||
176 Total debts | 15 090.00 | |||
180 Liabilities Total | 51 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 450.00 | 92 199.00 | 90 450.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 90 450.00 | 92 200.00 | 90 450.00 | |
242 Other external expenses | 52 480.00 | 41 702.00 | 52 480.00 | |
244 Taxes, duties and similar payments | 3 670.00 | 8 072.00 | 3 670.00 | |
250 Staff compensation | 25 700.00 | 28 450.00 | 25 700.00 | |
252 Social security contributions | 7 874.00 | 12 942.00 | 7 874.00 | |
254 Depreciation and amortization | 4 261.00 | 2 150.00 | 4 261.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 93 986.00 | 93 319.00 | 93 986.00 | |
270 Operating profit | -3 536.00 | -1 119.00 | -3 536.00 | |
290 Exceptional income | 245.00 | |||
310 Profit or loss | -3 536.00 | -874.00 | -3 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 842.00 | 5 842.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 783.00 | 4 783.00 | ||
490 Total Fixed Assets (Gross Value) | 18 922.00 | 18 922.00 | ||
492 Total Fixed Assets (Increases) | 10 624.00 | 10 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 090.00 | 18 090.00 | ||
378 Amount of deductible VAT on goods and services | 3 062.00 | 3 062.00 | ||
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