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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : CODIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | CODIME |
| Siren | 850794926 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6253 |
| Management number | 2019B01110 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -715.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 1 950.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 2 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 104.00 | 719.00 | 104.00 | |
264 Total operating expenses | 104.00 | 719.00 | 104.00 | |
270 Operating profit | -104.00 | -719.00 | -104.00 | |
280 Financial income | 4.00 | |||
310 Profit or loss | -104.00 | -715.00 | -104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
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