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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : Code & Run
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| Name | Code & Run |
| Siren | 838972396 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004075 |
| Management number | 2018B00776 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 213.00 | 894.00 | 1 108.00 |
044 Total Fixed Assets | 1 108.00 | 213.00 | 894.00 | 1 108.00 |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 36 269.00 | 36 269.00 | 36 269.00 | |
096 Total Current Assets + Prepaid Expenses | 36 994.00 | 36 994.00 | 36 994.00 | |
110 Total Assets | 38 102.00 | 213.00 | 37 888.00 | 38 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 661.00 | |||
142 Total Equity - Total I | 28 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 9 228.00 | |||
176 Total debts | 9 228.00 | |||
180 Liabilities Total | 37 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 560.00 | 65 560.00 | ||
218 Production of services sold - France | 65 965.00 | 65 965.00 | ||
232 Total operating income excluding VAT | 65 966.00 | 65 966.00 | ||
242 Other external expenses | 2 568.00 | 2 568.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 20 580.00 | 20 580.00 | ||
252 Social security contributions | 8 444.00 | 8 444.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 136.00 | 32 136.00 | ||
270 Operating profit | 33 830.00 | 33 830.00 | ||
306 Income tax's | 6 169.00 | 6 169.00 | ||
310 Profit or loss | 27 661.00 | 27 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 633.00 | 633.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
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