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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : COCODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2018-06-19 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | COCODY |
| Siren | 401637079 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 80 |
| Management number | 1995B00288 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | 127 364.00 | 4 876.00 | 122 488.00 | 127 364.00 |
084 Cash | 17 132.00 | 17 132.00 | 17 132.00 | |
096 Total Current Assets + Prepaid Expenses | 144 496.00 | 4 876.00 | 139 620.00 | 144 496.00 |
110 Total Assets | 144 496.00 | 4 876.00 | 139 620.00 | 144 496.00 |
120 Share or Individual Capital | 7 683.00 | |||
126 Legal Reserve | 768.00 | |||
134 Retained Earnings | -255 707.00 | |||
136 Profit for the Year | -20 681.00 | |||
142 Total Equity - Total I | -267 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404 692.00 | |||
172 Other debts | 407 556.00 | |||
176 Total debts | 407 556.00 | |||
180 Liabilities Total | 139 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 064.00 | 9 291.00 | 9 064.00 | |
244 Taxes, duties and similar payments | 99.00 | 367.00 | 99.00 | |
250 Staff compensation | 12 888.00 | 10 739.00 | 12 888.00 | |
252 Social security contributions | 605.00 | -44.00 | 605.00 | |
262 Other expenses | 7.00 | -86.00 | 7.00 | |
264 Total operating expenses | 22 663.00 | 20 267.00 | 22 663.00 | |
270 Operating profit | -22 663.00 | -20 267.00 | -22 663.00 | |
280 Financial income | 8 504.00 | 9 799.00 | 8 504.00 | |
294 Financial expenses | 6 522.00 | 3 623.00 | 6 522.00 | |
310 Profit or loss | -20 681.00 | -14 090.00 | -20 681.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 3 911.00 | 3 911.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 077.00 | 1 077.00 | ||
682 INCREASES Total Statement of Provisions | 3 911.00 | 3 911.00 | ||
684 DECREASES in Total Provisions Statement | 1 077.00 | 1 077.00 | ||
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