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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CODE & SIMPLICITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | CODE & SIMPLICITY |
| Siren | 828352559 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5525 |
| Management number | 2017B00340 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 6 145.00 | 4 271.00 | 10 417.00 |
044 Total Fixed Assets | 10 417.00 | 6 145.00 | 4 271.00 | 10 417.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 4 018.00 | 4 018.00 | 4 018.00 | |
084 Cash | 43 021.00 | 43 021.00 | 43 021.00 | |
096 Total Current Assets + Prepaid Expenses | 66 839.00 | 66 839.00 | 66 839.00 | |
110 Total Assets | 77 255.00 | 6 145.00 | 71 110.00 | 77 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 251.00 | |||
136 Profit for the Year | 9 553.00 | |||
142 Total Equity - Total I | 39 905.00 | |||
156 Loans and similar debts | 10 150.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 601.00 | |||
172 Other debts | 19 462.00 | |||
176 Total debts | 31 205.00 | |||
180 Liabilities Total | 71 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 060.00 | 105 060.00 | ||
230 Other income | 1 120.00 | 1 120.00 | ||
232 Total operating income excluding VAT | 106 180.00 | 106 180.00 | ||
242 Other external expenses | 19 936.00 | 19 936.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 55 912.00 | 55 912.00 | ||
252 Social security contributions | 13 764.00 | 13 764.00 | ||
254 Depreciation and amortization | 3 411.00 | 3 411.00 | ||
264 Total operating expenses | 94 239.00 | 94 239.00 | ||
270 Operating profit | 11 941.00 | 11 941.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 171.00 | 2 171.00 | ||
310 Profit or loss | 9 553.00 | 9 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 023.00 | 5 023.00 | ||
490 Total Fixed Assets (Gross Value) | 5 394.00 | 5 394.00 | ||
492 Total Fixed Assets (Increases) | 5 023.00 | 5 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 264.00 | 21 264.00 | ||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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