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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : CODEPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | CODEPP |
| Siren | 853304566 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 1218 |
| Management number | 2021B00288 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Saint-Pierre-de-Juillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
044 Total Fixed Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
050 Raw materials, supplies, in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 4 192.00 | 4 192.00 | 4 192.00 | |
096 Total Current Assets + Prepaid Expenses | 10 992.00 | 10 992.00 | 10 992.00 | |
110 Total Assets | 13 541.00 | 13 541.00 | 13 541.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 324.00 | |||
136 Profit for the Year | 2 365.00 | |||
142 Total Equity - Total I | 6 041.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
176 Total debts | 7 500.00 | |||
180 Liabilities Total | 13 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 325.00 | 29 325.00 | ||
232 Total operating income excluding VAT | 29 325.00 | 29 325.00 | ||
234 Purchases of goods (including customs duties) | 26 685.00 | 26 685.00 | ||
252 Social security contributions | 275.00 | 275.00 | ||
264 Total operating expenses | 26 960.00 | 26 960.00 | ||
270 Operating profit | 2 365.00 | 2 365.00 | ||
310 Profit or loss | 2 365.00 | 2 365.00 | ||
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