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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : COD AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-10-11 | Simplified |
| 2019-03-13 | Public | 2018-10-11 | Simplified |
| 2018-04-19 | Public | 2017-10-11 | Simplified |
| 2017-01-30 | Public | 2016-10-11 | Simplified |
| Name | COD AUDIT CONSEIL |
| Siren | 492037791 |
| Closing | 2019-10-11 |
| Registry code | 5802 |
| Registration number | 251 |
| Management number | 2006B00264 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58340 CERCY-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 969.00 | 22 969.00 | 22 969.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 134 365.00 | 134 365.00 | 134 365.00 | |
096 Total Current Assets + Prepaid Expenses | 157 916.00 | 157 916.00 | 157 916.00 | |
110 Total Assets | 157 916.00 | 157 916.00 | 157 916.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 129.00 | |||
134 Retained Earnings | 4 505.00 | |||
136 Profit for the Year | 19 175.00 | |||
142 Total Equity - Total I | 103 809.00 | |||
172 Other debts | 48 200.00 | |||
174 Prepaid income | 5 907.00 | |||
176 Total debts | 54 107.00 | |||
180 Liabilities Total | 157 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 630.00 | 82 630.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 82 727.00 | 82 727.00 | ||
242 Other external expenses | 28 863.00 | 28 863.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 17 198.00 | 17 198.00 | ||
262 Other expenses | 13 027.00 | 13 027.00 | ||
264 Total operating expenses | 60 168.00 | 60 168.00 | ||
270 Operating profit | 22 559.00 | 22 559.00 | ||
306 Income tax's | 3 384.00 | 3 384.00 | ||
310 Profit or loss | 19 175.00 | 19 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 940.00 | 1 940.00 | ||
490 Total Fixed Assets (Gross Value) | 8 652.00 | 8 652.00 | ||
494 Total Fixed Assets (Decreases) | 8 652.00 | 8 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 707.00 | 17 707.00 | ||
378 Amount of deductible VAT on goods and services | 4 284.00 | 4 284.00 | ||
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