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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : COD'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | COD'IN |
| Siren | 821242112 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015536 |
| Management number | 2016B04213 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 208.00 | 1 292.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 208.00 | 1 292.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 39 483.00 | 39 483.00 | 39 483.00 | |
096 Total Current Assets + Prepaid Expenses | 56 723.00 | 56 723.00 | 56 723.00 | |
110 Total Assets | 58 223.00 | 208.00 | 58 014.00 | 58 223.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 37 736.00 | |||
142 Total Equity - Total I | 40 736.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 16 663.00 | |||
176 Total debts | 17 278.00 | |||
180 Liabilities Total | 58 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 518.00 | 64 518.00 | ||
232 Total operating income excluding VAT | 64 518.00 | 64 518.00 | ||
242 Other external expenses | 2 402.00 | 2 402.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 1 541.00 | 1 541.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 13 264.00 | 13 264.00 | ||
270 Operating profit | 51 254.00 | 51 254.00 | ||
280 Financial income | 110.00 | 110.00 | ||
306 Income tax's | 13 628.00 | 13 628.00 | ||
310 Profit or loss | 37 736.00 | 37 736.00 | ||
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