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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : CODEPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | CODEPP |
| Siren | 853304566 |
| Closing | 2022-12-31 |
| Registry code | 1708 |
| Registration number | 2437 |
| Management number | 2021B00288 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Saint-Pierre-de-Juillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
050 Raw materials, supplies, in progress | 29 970.00 | 29 970.00 | 29 970.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
096 Total Current Assets + Prepaid Expenses | 34 123.00 | 34 123.00 | 34 123.00 | |
110 Total Assets | 37 523.00 | 3 400.00 | 34 123.00 | 37 523.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 041.00 | |||
136 Profit for the Year | 11 100.00 | |||
142 Total Equity - Total I | 17 141.00 | |||
154 Provisions for risks and charges - Total II | 6 800.00 | |||
166 Suppliers and related accounts | 10 182.00 | |||
176 Total debts | 10 182.00 | |||
180 Liabilities Total | 34 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 36 355.00 | 6.00 | 36 355.00 | |
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 36 418.00 | 36 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 798.00 | 798.00 | ||
242 Other external expenses | 12 134.00 | 12 134.00 | ||
252 Social security contributions | 2 030.00 | 2 030.00 | ||
254 Depreciation and amortization | 3 400.00 | 3 400.00 | ||
256 Provisions | 6 800.00 | 6 800.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 25 318.00 | 25 318.00 | ||
270 Operating profit | 11 100.00 | 11 100.00 | ||
310 Profit or loss | 11 100.00 | 11 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 851.00 | 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6 800.00 | 6 800.00 | ||
684 DECREASES in Total Provisions Statement | 6 800.00 | 6 800.00 | ||
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