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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : CODIN'POCKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2018-12-31 | Simplified |
| Name | CODIN'POCKET |
| Siren | 841535792 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6794 |
| Management number | 2018B00845 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 516.00 | 516.00 | 516.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
110 Total Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 387.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 629.00 | |||
180 Liabilities Total | 1 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 430.00 | 430.00 | ||
232 Total operating income excluding VAT | 430.00 | 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
240 Inventory changes (raw materials and supplies) | 129.00 | 129.00 | ||
242 Other external expenses | 1 673.00 | 1 673.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
252 Social security contributions | 414.00 | 414.00 | ||
264 Total operating expenses | 543.00 | 543.00 | ||
270 Operating profit | -113.00 | -113.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | -113.00 | -113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 107.00 | 1 107.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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