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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : CODIVORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| Name | CODIVORES |
| Siren | 851342634 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 1668 |
| Management number | 2019B02177 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 Montpellier Cedex 9 |
| 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 | 50 254.00 | 50 254.00 | 50 254.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 48 964.00 | 48 964.00 | 48 964.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 99 507.00 | 99 507.00 | 99 507.00 | |
110 Total Assets | 99 507.00 | 99 507.00 | 99 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 785.00 | |||
142 Total Equity - Total I | 16 785.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 632.00 | |||
172 Other debts | 65 885.00 | |||
174 Prepaid income | 16 513.00 | |||
176 Total debts | 82 722.00 | |||
180 Liabilities Total | 99 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 118 266.00 | 118 266.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 267.00 | 118 267.00 | ||
242 Other external expenses | 13 071.00 | 13 071.00 | ||
244 Taxes, duties and similar payments | 4 659.00 | 4 659.00 | ||
250 Staff compensation | 66 657.00 | 66 657.00 | ||
252 Social security contributions | 15 298.00 | 15 298.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 99 696.00 | 99 696.00 | ||
270 Operating profit | 18 571.00 | 18 571.00 | ||
306 Income tax's | 2 786.00 | 2 786.00 | ||
310 Profit or loss | 15 785.00 | 15 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
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