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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CODIFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CODIFO |
| Siren | 794508333 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011401 |
| Management number | 2013B01242 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 797.00 | 1 702.00 | 1 095.00 | 2 797.00 |
044 Total Fixed Assets | 2 797.00 | 1 702.00 | 1 095.00 | 2 797.00 |
068 Receivables – Trade and related accounts | 3 504.00 | 3 504.00 | 3 504.00 | |
072 Receivables – Other | 8 701.00 | 8 701.00 | 8 701.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 47 148.00 | 47 148.00 | 47 148.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 79 353.00 | 79 353.00 | 79 353.00 | |
110 Total Assets | 82 150.00 | 1 702.00 | 80 448.00 | 82 150.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 930.00 | |||
136 Profit for the Year | 10 948.00 | |||
142 Total Equity - Total I | 30 988.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 683.00 | |||
172 Other debts | 48 067.00 | |||
176 Total debts | 49 459.00 | |||
180 Liabilities Total | 80 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 554.00 | 52 084.00 | 25 554.00 | |
232 Total operating income excluding VAT | 25 554.00 | 52 085.00 | 25 554.00 | |
242 Other external expenses | 11 124.00 | 14 094.00 | 11 124.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 921.00 | 912.00 | 921.00 | |
254 Depreciation and amortization | 653.00 | 746.00 | 653.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 12 704.00 | 15 757.00 | 12 704.00 | |
270 Operating profit | 12 850.00 | 36 327.00 | 12 850.00 | |
280 Financial income | 30.00 | 20.00 | 30.00 | |
306 Income tax's | 1 932.00 | 5 452.00 | 1 932.00 | |
310 Profit or loss | 10 948.00 | 30 895.00 | 10 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 5 617.00 | 5 617.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
494 Total Fixed Assets (Decreases) | 3 501.00 | 3 501.00 | ||
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