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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : Codebuds
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | Codebuds |
| Siren | 878008515 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6848 |
| Management number | 2019B05198 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 194.00 | 40.00 | 1 153.00 | 1 194.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 209.00 | 40.00 | 1 168.00 | 1 209.00 |
068 Receivables – Trade and related accounts | 6 912.00 | 6 912.00 | 6 912.00 | |
084 Cash | 18 172.00 | 18 172.00 | 18 172.00 | |
096 Total Current Assets + Prepaid Expenses | 25 084.00 | 25 084.00 | 25 084.00 | |
110 Total Assets | 26 292.00 | 40.00 | 26 252.00 | 26 292.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 14 071.00 | |||
142 Total Equity - Total I | 18 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 8 181.00 | |||
176 Total debts | 8 181.00 | |||
180 Liabilities Total | 26 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 616.00 | 27 616.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 616.00 | 27 616.00 | ||
242 Other external expenses | 10 423.00 | 10 423.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 10 464.00 | 10 464.00 | ||
270 Operating profit | 17 153.00 | 17 153.00 | ||
306 Income tax's | 3 082.00 | 3 082.00 | ||
310 Profit or loss | 14 071.00 | 14 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 194.00 | 1 194.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 209.00 | 1 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 523.00 | 5 523.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
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