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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023664 |
| Management number | 2016B04213 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-07-27 |
| 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 | 708.00 | 792.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 708.00 | 792.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 8 147.00 | 8 147.00 | 8 147.00 | |
072 Receivables – Other | 4 979.00 | 4 979.00 | 4 979.00 | |
084 Cash | 81 299.00 | 81 299.00 | 81 299.00 | |
096 Total Current Assets + Prepaid Expenses | 94 425.00 | 94 425.00 | 94 425.00 | |
110 Total Assets | 95 925.00 | 708.00 | 95 217.00 | 95 925.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 59 086.00 | |||
142 Total Equity - Total I | 62 386.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 300.00 | |||
172 Other debts | 32 110.00 | |||
176 Total debts | 32 831.00 | |||
180 Liabilities Total | 95 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 634.00 | 110 634.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 637.00 | 110 637.00 | ||
242 Other external expenses | 5 330.00 | 5 330.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 18 874.00 | 18 874.00 | ||
252 Social security contributions | 7 960.00 | 7 960.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 651.00 | 33 651.00 | ||
270 Operating profit | 76 986.00 | 76 986.00 | ||
280 Financial income | 438.00 | 438.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 1 938.00 | 1 938.00 | ||
306 Income tax's | 16 110.00 | 16 110.00 | ||
310 Profit or loss | 59 086.00 | 59 086.00 | ||
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