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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : CODEXEO C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | CODEXEO C & C |
| Siren | 824309124 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3712 |
| Management number | 2016B01250 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 659.00 | 173.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 659.00 | 173.00 | 832.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
092 Prepaid expenses | 4 967.00 | 4 967.00 | 4 967.00 | |
096 Total Current Assets + Prepaid Expenses | 5 727.00 | 5 727.00 | 5 727.00 | |
110 Total Assets | 6 560.00 | 659.00 | 5 900.00 | 6 560.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 146.00 | |||
134 Retained Earnings | -14 887.00 | |||
136 Profit for the Year | 1 297.00 | |||
142 Total Equity - Total I | -11 945.00 | |||
156 Loans and similar debts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 17 830.00 | |||
176 Total debts | 17 845.00 | |||
180 Liabilities Total | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 318.00 | 8 318.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 8 648.00 | 8 648.00 | ||
242 Other external expenses | 7 142.00 | 7 142.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 352.00 | 7 352.00 | ||
270 Operating profit | 1 297.00 | 1 297.00 | ||
310 Profit or loss | 1 297.00 | 1 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
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