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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CODE43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-10-31 | Simplified |
| Name | CODE43 |
| Siren | 821147923 |
| Closing | 2017-10-31 |
| Registry code | 0601 |
| Registration number | 7428 |
| Management number | 2016B00867 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 357.00 | 1 167.00 | 4 190.00 | 5 357.00 |
044 Total Fixed Assets | 5 357.00 | 1 167.00 | 4 190.00 | 5 357.00 |
072 Receivables – Other | 4 413.00 | 4 413.00 | 4 413.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 4 995.00 | 4 995.00 | 4 995.00 | |
110 Total Assets | 10 352.00 | 1 167.00 | 9 185.00 | 10 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 313.00 | |||
142 Total Equity - Total I | -2 313.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 827.00 | |||
172 Other debts | 10 658.00 | |||
176 Total debts | 11 498.00 | |||
180 Liabilities Total | 9 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 157.00 | 2 157.00 | ||
232 Total operating income excluding VAT | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 4 227.00 | 4 227.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 395.00 | 5 395.00 | ||
270 Operating profit | -3 237.00 | -3 237.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -3 313.00 | -3 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 357.00 | 5 357.00 | ||
492 Total Fixed Assets (Increases) | 5 357.00 | 5 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 585.00 | 585.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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