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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : CODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CODIN |
| Siren | 403252562 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42473 |
| Management number | 2017B10108 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 769.00 | 16 769.00 | 16 769.00 | |
044 Total Fixed Assets | 16 769.00 | 16 769.00 | 16 769.00 | |
072 Receivables – Other | 4 330.00 | 4 330.00 | 4 330.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 102 657.00 | 102 657.00 | 102 657.00 | |
096 Total Current Assets + Prepaid Expenses | 107 002.00 | 107 002.00 | 107 002.00 | |
110 Total Assets | 123 771.00 | 123 771.00 | 123 771.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 26 087.00 | |||
136 Profit for the Year | 45 003.00 | |||
142 Total Equity - Total I | 78 712.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 496.00 | |||
172 Other debts | 43 009.00 | |||
176 Total debts | 45 059.00 | |||
180 Liabilities Total | 123 771.00 | |||
199 Of which current accounts of debit partners | 4 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 019.00 | 4 254.00 | 2 019.00 | |
244 Taxes, duties and similar payments | 129.00 | 586.00 | 129.00 | |
250 Staff compensation | 334.00 | |||
252 Social security contributions | -3 691.00 | -3 167.00 | -3 691.00 | |
264 Total operating expenses | -1 543.00 | 2 007.00 | -1 543.00 | |
270 Operating profit | 1 543.00 | -2 007.00 | 1 543.00 | |
280 Financial income | 55 000.00 | 53 522.00 | 55 000.00 | |
290 Exceptional income | 180.00 | 180.00 | ||
306 Income tax's | 11 720.00 | 7 516.00 | 11 720.00 | |
310 Profit or loss | 45 003.00 | 43 999.00 | 45 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 769.00 | 16 769.00 | ||
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