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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : COUDER INFORMATION TECHNOLOGIES
| 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 |
| Name | COUDER INFORMATION TECHNOLOGIES |
| Siren | 813849163 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 247 |
| Management number | 2015B07555 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 443.00 | 693.00 | 750.00 | 1 443.00 |
044 Total Fixed Assets | 1 443.00 | 693.00 | 750.00 | 1 443.00 |
072 Receivables – Other | 10 519.00 | 10 519.00 | 10 519.00 | |
084 Cash | 19 174.00 | 19 174.00 | 19 174.00 | |
096 Total Current Assets + Prepaid Expenses | 29 693.00 | 29 693.00 | 29 693.00 | |
110 Total Assets | 31 137.00 | 693.00 | 30 443.00 | 31 137.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 462.00 | |||
134 Retained Earnings | 8 776.00 | |||
136 Profit for the Year | 1 065.00 | |||
142 Total Equity - Total I | 17 302.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 12 133.00 | |||
176 Total debts | 13 141.00 | |||
180 Liabilities Total | 30 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 680.00 | 71 680.00 | ||
218 Production of services sold - France | 77 404.00 | 77 404.00 | ||
232 Total operating income excluding VAT | 77 404.00 | 77 404.00 | ||
242 Other external expenses | 9 999.00 | 9 999.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 771.00 | 1 771.00 | ||
250 Staff compensation | 46 780.00 | 46 780.00 | ||
252 Social security contributions | 16 688.00 | 16 688.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 76 124.00 | 76 124.00 | ||
270 Operating profit | 1 280.00 | 1 280.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 065.00 | 1 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 802.00 | 802.00 | ||
490 Total Fixed Assets (Gross Value) | 642.00 | 642.00 | ||
492 Total Fixed Assets (Increases) | 802.00 | 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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