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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : CODEVCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-06-30 | Simplified |
| Name | CODEVCIAL |
| Siren | 884967894 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 4796 |
| Management number | 2020B02090 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59493 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 845.00 | 7 584.00 | 29 261.00 | 36 845.00 |
044 Total Fixed Assets | 36 845.00 | 7 584.00 | 29 261.00 | 36 845.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 24 289.00 | 24 289.00 | 24 289.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 24 702.00 | 24 702.00 | 24 702.00 | |
110 Total Assets | 61 547.00 | 7 584.00 | 53 963.00 | 61 547.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -10 624.00 | |||
142 Total Equity - Total I | -8 124.00 | |||
156 Loans and similar debts | 33 505.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 331.00 | |||
172 Other debts | 26 931.00 | |||
176 Total debts | 62 087.00 | |||
180 Liabilities Total | 53 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 650.00 | 23 650.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 651.00 | 23 651.00 | ||
242 Other external expenses | 23 503.00 | 23 503.00 | ||
254 Depreciation and amortization | 7 584.00 | 7 584.00 | ||
262 Other expenses | 2 851.00 | 2 851.00 | ||
264 Total operating expenses | 33 938.00 | 33 938.00 | ||
270 Operating profit | -10 287.00 | -10 287.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
310 Profit or loss | -10 624.00 | -10 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 845.00 | 36 845.00 | ||
492 Total Fixed Assets (Increases) | 36 845.00 | 36 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 300.00 | 4 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 598.00 | 1 598.00 | ||
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