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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : CODE & SIMPLICITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | CODE & SIMPLICITY |
| Siren | 828352559 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 931 |
| Management number | 2017B00340 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 554.00 | 1 047.00 | 3 507.00 | 4 554.00 |
044 Total Fixed Assets | 4 554.00 | 1 047.00 | 3 507.00 | 4 554.00 |
068 Receivables – Trade and related accounts | 18 444.00 | 18 444.00 | 18 444.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 81 652.00 | 81 652.00 | 81 652.00 | |
096 Total Current Assets + Prepaid Expenses | 100 172.00 | 100 172.00 | 100 172.00 | |
110 Total Assets | 104 726.00 | 1 047.00 | 103 679.00 | 104 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 555.00 | |||
142 Total Equity - Total I | 2 555.00 | |||
156 Loans and similar debts | 32 260.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 985.00 | |||
172 Other debts | 68 404.00 | |||
176 Total debts | 101 124.00 | |||
180 Liabilities Total | 103 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 090.00 | 230 090.00 | ||
232 Total operating income excluding VAT | 230 090.00 | 230 090.00 | ||
242 Other external expenses | 103 521.00 | 103 521.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 86 091.00 | 86 091.00 | ||
252 Social security contributions | 36 611.00 | 36 611.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 227 414.00 | 227 414.00 | ||
270 Operating profit | 2 676.00 | 2 676.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 555.00 | 1 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 554.00 | 4 554.00 | ||
492 Total Fixed Assets (Increases) | 4 554.00 | 4 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 944.00 | 42 944.00 | ||
378 Amount of deductible VAT on goods and services | 13 848.00 | 13 848.00 | ||
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