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C HOME > CORPORATES > COUDER INFORMATION TECHNOLOGIES > BALANCE SHEET ( 2018-02-12)

THE LIST OF BALANCE SHEET : COUDER INFORMATION TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-19 Public 2019-12-31 Simplified
2019-08-28 Public 2018-12-31 Simplified
2019-01-03 Public 2017-12-31 Simplified
2018-02-12 Public 2016-12-31 Simplified
NameCOUDER INFORMATION TECHNOLOGIES
Siren813849163
Closing2016-12-31
Registry code 9201
Registration number 4759
Management number2015B07555
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-02-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92700 COLOMBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 642.00 400.00 242.00 642.00
044 Total Fixed Assets 642.00 400.00 242.00 642.00
068 Receivables – Trade and related accounts 4 011.00 4 011.00 4 011.00
072 Receivables – Other 1 321.00 1 321.00 1 321.00
084 Cash 23 685.00 23 685.00 23 685.00
096 Total Current Assets + Prepaid Expenses 29 017.00 29 017.00 29 017.00
110 Total Assets 29 659.00 400.00 29 259.00 29 659.00
120 Share or Individual Capital 7 000.00
136 Profit for the Year 9 238.00
142 Total Equity - Total I 16 238.00
166 Suppliers and related accounts 1 548.00
172 Other debts 11 473.00
176 Total debts 13 021.00
180 Liabilities Total 29 259.00
182 Cost of fixed assets acquired or created during the financial year 642.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 85 741.00 85 741.00
218 Production of services sold - France 87 341.00 87 341.00
232 Total operating income excluding VAT 87 341.00 87 341.00
242 Other external expenses 18 205.00 18 205.00
243 (including business tax) 623.00 623.00
244 Taxes, duties and similar payments 1 142.00 1 142.00
250 Staff compensation 40 680.00 40 680.00
252 Social security contributions 15 510.00 15 510.00
254 Depreciation and amortization 400.00 400.00
262 Other expenses 282.00 282.00
264 Total operating expenses 76 220.00 76 220.00
270 Operating profit 11 121.00 11 121.00
280 Financial income 82.00 82.00
294 Financial expenses 335.00 335.00
306 Income tax's 1 630.00 1 630.00
310 Profit or loss 9 238.00 9 238.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 642.00 642.00
492 Total Fixed Assets (Increases) 642.00 642.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 320.00 320.00
378 Amount of deductible VAT on goods and services 908.00 908.00

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