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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CODE AS YOU ARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | CODE AS YOU ARE |
| Siren | 882677974 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7479 |
| Management number | 2020B00547 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 399.00 | 13.00 | 386.00 | 399.00 |
AT Other tangible assets | 1 667.00 | 447.00 | 1 220.00 | 1 667.00 |
BJ TOTAL (I) | 2 065.00 | 460.00 | 1 605.00 | 2 065.00 |
BX Customers and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CF Cash and cash equivalents | 3 864.00 | 3 864.00 | 3 864.00 | |
CJ TOTAL (II) | 10 001.00 | 10 001.00 | 10 001.00 | |
CO Grand total (0 to V) | 12 066.00 | 460.00 | 11 606.00 | 12 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 655.00 | 2 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 010.00 | 2 755.00 | 4 010.00 | |
DL TOTAL (I) | 7 765.00 | 3 755.00 | 7 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 200.00 | 213.00 | 2 200.00 | |
DY Tax and social security liabilities | 1 641.00 | 1 062.00 | 1 641.00 | |
EC TOTAL (IV) | 3 841.00 | 1 275.00 | 3 841.00 | |
EE Grand total (I to V) | 11 606.00 | 5 030.00 | 11 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 544.00 | 46 544.00 | 46 544.00 | |
FJ Net sales | 46 544.00 | 46 544.00 | 46 544.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 46 544.00 | |||
FW Other purchases and external expenses | 41 225.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 435.00 | |||
GF Total Operating Expenses (II) | 41 827.00 | |||
GG - OPERATING RESULT (I - II) | 4 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 708.00 | 486.00 | 708.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 544.00 | 16 812.00 | 46 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 535.00 | 14 057.00 | 42 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 010.00 | 2 755.00 | 4 010.00 | |
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