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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CODOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | CODOX |
| Siren | 802080655 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 19762 |
| Management number | 2014B01791 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 207.00 | 6 304.00 | 1 903.00 | 8 207.00 |
044 Total Fixed Assets | 8 207.00 | 6 304.00 | 1 903.00 | 8 207.00 |
068 Receivables – Trade and related accounts | 12 840.00 | 12 840.00 | 12 840.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
080 Sellable securities | 50 021.00 | 50 021.00 | 50 021.00 | |
084 Cash | 84 005.00 | 84 005.00 | 84 005.00 | |
096 Total Current Assets + Prepaid Expenses | 146 918.00 | 146 918.00 | 146 918.00 | |
110 Total Assets | 155 125.00 | 6 304.00 | 148 821.00 | 155 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 983.00 | |||
136 Profit for the Year | 35 508.00 | |||
142 Total Equity - Total I | 106 591.00 | |||
172 Other debts | 42 230.00 | |||
176 Total debts | 42 230.00 | |||
180 Liabilities Total | 148 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 346.00 | 161 063.00 | 159 346.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 159 350.00 | 161 065.00 | 159 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | |||
242 Other external expenses | 15 077.00 | 16 491.00 | 15 077.00 | |
244 Taxes, duties and similar payments | 8 756.00 | 10 389.00 | 8 756.00 | |
250 Staff compensation | 55 997.00 | 90 976.00 | 55 997.00 | |
252 Social security contributions | 36 992.00 | 52 690.00 | 36 992.00 | |
254 Depreciation and amortization | 610.00 | 1 154.00 | 610.00 | |
262 Other expenses | 15.00 | 5.00 | 15.00 | |
264 Total operating expenses | 117 447.00 | 171 780.00 | 117 447.00 | |
270 Operating profit | 41 903.00 | -10 715.00 | 41 903.00 | |
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 6 415.00 | -1 653.00 | 6 415.00 | |
310 Profit or loss | 35 509.00 | -9 057.00 | 35 509.00 | |
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