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BALANCE SHEET (
2017-04-02)
THE LIST OF BALANCE SHEET : CODIRactif
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-02 | Public | 2016-12-31 | Simplified |
| Name | CODIRactif |
| Siren | 821477619 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5412 |
| Management number | 2016B02253 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 141.00 | 246.00 | 1 895.00 | 2 141.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 2 246.00 | 246.00 | 2 000.00 | 2 246.00 |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 2 253.00 | 2 253.00 | 2 253.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 2 806.00 | 2 806.00 | 2 806.00 | |
110 Total Assets | 5 052.00 | 246.00 | 4 806.00 | 5 052.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 246.00 | |||
142 Total Equity - Total I | 754.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 302.00 | |||
172 Other debts | 3 302.00 | |||
176 Total debts | 4 052.00 | |||
180 Liabilities Total | 4 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 246.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 286.00 | 8 286.00 | ||
232 Total operating income excluding VAT | 8 286.00 | 8 286.00 | ||
242 Other external expenses | 10 286.00 | 10 286.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 10 532.00 | 10 532.00 | ||
270 Operating profit | -2 246.00 | -2 246.00 | ||
310 Profit or loss | -2 246.00 | -2 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 141.00 | 2 141.00 | ||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
492 Total Fixed Assets (Increases) | 2 246.00 | 2 246.00 | ||
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