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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : CODIFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CODIFO |
| Siren | 794508333 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010535 |
| Management number | 2013B01242 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 617.00 | 3 803.00 | 1 814.00 | 5 617.00 |
044 Total Fixed Assets | 5 617.00 | 3 803.00 | 1 814.00 | 5 617.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 49 268.00 | 49 268.00 | 49 268.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 70 448.00 | 70 448.00 | 70 448.00 | |
110 Total Assets | 76 066.00 | 3 803.00 | 72 263.00 | 76 066.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 196.00 | |||
136 Profit for the Year | 11 839.00 | |||
142 Total Equity - Total I | 29 145.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 805.00 | |||
172 Other debts | 41 774.00 | |||
176 Total debts | 43 118.00 | |||
180 Liabilities Total | 72 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 042.00 | 28 973.00 | 28 042.00 | |
232 Total operating income excluding VAT | 28 042.00 | 28 973.00 | 28 042.00 | |
242 Other external expenses | 11 912.00 | 13 854.00 | 11 912.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 689.00 | 678.00 | 689.00 | |
254 Depreciation and amortization | 1 534.00 | 1 949.00 | 1 534.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 14 136.00 | 16 484.00 | 14 136.00 | |
270 Operating profit | 13 905.00 | 12 489.00 | 13 905.00 | |
280 Financial income | 23.00 | 21.00 | 23.00 | |
300 Exceptional expenses | 172.00 | |||
306 Income tax's | 2 089.00 | 1 877.00 | 2 089.00 | |
310 Profit or loss | 11 839.00 | 10 461.00 | 11 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 617.00 | 5 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 609.00 | 5 609.00 | ||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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