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C HOME > CORPORATES > CODIN > BALANCE SHEET ( 2018-08-03)

THE LIST OF BALANCE SHEET : CODIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2021-12-31 Simplified
2021-11-17 Public 2020-12-31 Simplified
2021-01-05 Public 2019-12-31 Simplified
2019-09-27 Public 2018-12-31 Simplified
2018-08-03 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameCODIN
Siren403252562
Closing2017-12-31
Registry code 7501
Registration number 79709
Management number1996B00599
Activity code 5510Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 16 769.00 16 769.00 16 769.00
044 Total Fixed Assets 16 769.00 16 769.00 16 769.00
072 Receivables – Other 15 677.00 15 677.00 15 677.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 47 335.00 47 335.00 47 335.00
096 Total Current Assets + Prepaid Expenses 63 027.00 63 027.00 63 027.00
110 Total Assets 79 797.00 79 797.00 79 797.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -17 913.00
136 Profit for the Year 43 999.00
142 Total Equity - Total I 33 709.00
166 Suppliers and related accounts 3 412.00
169 Other debts including current accounts of partners for fiscal year N 42 496.00
172 Other debts 42 676.00
176 Total debts 46 088.00
180 Liabilities Total 79 797.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 254.00 1 903.00 4 254.00
244 Taxes, duties and similar payments 586.00 575.00 586.00
250 Staff compensation 334.00 330.00 334.00
252 Social security contributions -3 167.00 -2 178.00 -3 167.00
264 Total operating expenses 2 007.00 630.00 2 007.00
270 Operating profit -2 007.00 -630.00 -2 007.00
280 Financial income 53 522.00 60 500.00 53 522.00
306 Income tax's 7 516.00 15 876.00 7 516.00
310 Profit or loss 43 999.00 43 994.00 43 999.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 769.00 16 769.00

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