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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : COTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Complete |
| 2022-11-07 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| Name | COTI |
| Siren | 819039850 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4769 |
| Management number | 2016B01264 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 68 774.00 | 68 774.00 | 68 774.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 5 284.00 | 5 284.00 | 5 284.00 | |
096 Total Current Assets + Prepaid Expenses | 76 106.00 | 76 106.00 | 76 106.00 | |
110 Total Assets | 76 106.00 | 76 106.00 | 76 106.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 911.00 | |||
142 Total Equity - Total I | 21 411.00 | |||
166 Suppliers and related accounts | 42 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 12 212.00 | |||
176 Total debts | 54 695.00 | |||
180 Liabilities Total | 76 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 300.00 | 81 300.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 81 306.00 | 81 306.00 | ||
242 Other external expenses | 3 288.00 | 3 288.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 39 421.00 | 39 421.00 | ||
252 Social security contributions | 13 970.00 | 13 970.00 | ||
264 Total operating expenses | 57 151.00 | 57 151.00 | ||
270 Operating profit | 24 154.00 | 24 154.00 | ||
290 Exceptional income | 42 000.00 | 42 000.00 | ||
300 Exceptional expenses | 42 000.00 | 42 000.00 | ||
306 Income tax's | 3 243.00 | 3 243.00 | ||
310 Profit or loss | 20 911.00 | 20 911.00 | ||
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