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BALANCE SHEET (
2019-09-10)
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 | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 13236 |
| Management number | 2014B01791 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| 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 | 8 553.00 | 6 186.00 | 2 366.00 | 8 553.00 |
044 Total Fixed Assets | 8 553.00 | 6 186.00 | 2 366.00 | 8 553.00 |
068 Receivables – Trade and related accounts | 14 420.00 | 14 420.00 | 14 420.00 | |
072 Receivables – Other | 8 472.00 | 8 472.00 | 8 472.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 50 315.00 | 50 315.00 | 50 315.00 | |
096 Total Current Assets + Prepaid Expenses | 123 207.00 | 123 207.00 | 123 207.00 | |
110 Total Assets | 131 760.00 | 6 186.00 | 125 573.00 | 131 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 107 221.00 | |||
136 Profit for the Year | -28 181.00 | |||
142 Total Equity - Total I | 80 140.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 45 025.00 | |||
176 Total debts | 45 433.00 | |||
180 Liabilities Total | 125 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 956.00 | 143 473.00 | 154 956.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 154 959.00 | 143 474.00 | 154 959.00 | |
242 Other external expenses | 10 176.00 | 7 352.00 | 10 176.00 | |
244 Taxes, duties and similar payments | 8 268.00 | 11 022.00 | 8 268.00 | |
250 Staff compensation | 121 969.00 | 57 939.00 | 121 969.00 | |
252 Social security contributions | 45 349.00 | 40 949.00 | 45 349.00 | |
254 Depreciation and amortization | 1 979.00 | 1 761.00 | 1 979.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 187 747.00 | 119 026.00 | 187 747.00 | |
270 Operating profit | -32 788.00 | 24 448.00 | -32 788.00 | |
280 Financial income | 384.00 | 197.00 | 384.00 | |
306 Income tax's | -4 223.00 | 3 765.00 | -4 223.00 | |
310 Profit or loss | -28 181.00 | 20 880.00 | -28 181.00 | |
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