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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : CODE ZERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2016-03-31 | Simplified |
| Name | CODE ZERO |
| Siren | 800629180 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 8700 |
| Management number | 2014B00670 |
| Activity code | 4332A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 000.00 | 601 000.00 | 601 000.00 | |
044 Total Fixed Assets | 601 000.00 | 601 000.00 | 601 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 542.00 | 1 542.00 | 1 542.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 601 300.00 | 601 300.00 | 601 300.00 | |
120 Share or Individual Capital | 601 000.00 | |||
134 Retained Earnings | -530.00 | |||
136 Profit for the Year | -1 873.00 | |||
142 Total Equity - Total I | 598 597.00 | |||
156 Loans and similar debts | 166.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 737.00 | |||
176 Total debts | 2 703.00 | |||
180 Liabilities Total | 601 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 452.00 | 27 452.00 | ||
232 Total operating income excluding VAT | 27 452.00 | 27 452.00 | ||
242 Other external expenses | 1 397.00 | 530.00 | 1 397.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 27 118.00 | 27 118.00 | ||
252 Social security contributions | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 1 873.00 | 530.00 | 1 873.00 | |
270 Operating profit | -1 873.00 | -530.00 | -1 873.00 | |
294 Financial expenses | 260 000.00 | 260 000.00 | ||
310 Profit or loss | -1 873.00 | -530.00 | -1 873.00 | |
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