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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : CODIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | CODIM |
| Siren | 519817837 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55986 |
| Management number | 2010D00423 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 231.00 | 2 599.00 | 1 632.00 | 4 231.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 331.00 | 2 599.00 | 1 732.00 | 4 331.00 |
068 Receivables – Trade and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 73 289.00 | 73 289.00 | 73 289.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 84 092.00 | 84 092.00 | 84 092.00 | |
110 Total Assets | 88 423.00 | 2 599.00 | 85 824.00 | 88 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 614.00 | |||
136 Profit for the Year | 4 438.00 | |||
142 Total Equity - Total I | 41 552.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 43 263.00 | |||
176 Total debts | 44 271.00 | |||
180 Liabilities Total | 85 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 107.00 | 39 898.00 | 76 107.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 5.00 | 386.00 | 5.00 | |
232 Total operating income excluding VAT | 76 112.00 | 43 283.00 | 76 112.00 | |
242 Other external expenses | 17 260.00 | 18 193.00 | 17 260.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 800.00 | 1 247.00 | 800.00 | |
250 Staff compensation | 36 600.00 | 14 300.00 | 36 600.00 | |
252 Social security contributions | 15 883.00 | 7 592.00 | 15 883.00 | |
254 Depreciation and amortization | 443.00 | 386.00 | 443.00 | |
262 Other expenses | 1.00 | 32.00 | 1.00 | |
264 Total operating expenses | 70 986.00 | 41 750.00 | 70 986.00 | |
270 Operating profit | 5 125.00 | 1 533.00 | 5 125.00 | |
280 Financial income | 45.00 | 50.00 | 45.00 | |
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 4 438.00 | 1 583.00 | 4 438.00 | |
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