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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : CODE-INFLUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| Name | CODE-INFLUENCE |
| Siren | 878096494 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/001933 |
| Management number | 2019B01980 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 325.00 | 896.00 | 6 429.00 | 7 325.00 |
044 Total Fixed Assets | 7 325.00 | 896.00 | 6 429.00 | 7 325.00 |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 6 673.00 | 6 673.00 | 6 673.00 | |
096 Total Current Assets + Prepaid Expenses | 11 992.00 | 11 992.00 | 11 992.00 | |
110 Total Assets | 19 317.00 | 896.00 | 18 421.00 | 19 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -842.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 1 910.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 741.00 | |||
172 Other debts | 14 738.00 | |||
176 Total debts | 16 512.00 | |||
180 Liabilities Total | 18 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 954.00 | 10 432.00 | 140 954.00 | |
218 Production of services sold - France | 2 406.00 | 399.00 | 2 406.00 | |
232 Total operating income excluding VAT | 143 361.00 | 10 831.00 | 143 361.00 | |
234 Purchases of goods (including customs duties) | 78 005.00 | 5 806.00 | 78 005.00 | |
236 Inventory change (goods) | 2 170.00 | -3 720.00 | 2 170.00 | |
242 Other external expenses | 56 030.00 | 15 554.00 | 56 030.00 | |
244 Taxes, duties and similar payments | 8.00 | 34.00 | 8.00 | |
254 Depreciation and amortization | 896.00 | 896.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 137 610.00 | 17 673.00 | 137 610.00 | |
270 Operating profit | 5 751.00 | -6 842.00 | 5 751.00 | |
290 Exceptional income | 6 000.00 | |||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 751.00 | -842.00 | 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 325.00 | 7 325.00 | ||
492 Total Fixed Assets (Increases) | 7 325.00 | 7 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 122.00 | 15 122.00 | ||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
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