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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : Codezys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | Codezys |
| Siren | 877957282 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110927 |
| Management number | 2019B26772 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 454.00 | 349.00 | 4 105.00 | 4 454.00 |
044 Total Fixed Assets | 4 454.00 | 349.00 | 4 105.00 | 4 454.00 |
068 Receivables – Trade and related accounts | 39 345.00 | 39 345.00 | 39 345.00 | |
072 Receivables – Other | 37 017.00 | 37 017.00 | 37 017.00 | |
084 Cash | 64 797.00 | 64 797.00 | 64 797.00 | |
092 Prepaid expenses | 19 375.00 | 19 375.00 | 19 375.00 | |
096 Total Current Assets + Prepaid Expenses | 160 533.00 | 160 533.00 | 160 533.00 | |
110 Total Assets | 164 988.00 | 349.00 | 164 639.00 | 164 988.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | 57 674.00 | |||
142 Total Equity - Total I | 107 370.00 | |||
166 Suppliers and related accounts | 11 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 945.00 | |||
172 Other debts | 45 644.00 | |||
176 Total debts | 57 269.00 | |||
180 Liabilities Total | 164 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 454.00 | |||
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