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BALANCE SHEET (
2019-08-28)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37292 |
| Management number | 2015B07555 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| 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 | 1 094.00 | 349.00 | 1 443.00 |
044 Total Fixed Assets | 1 443.00 | 1 094.00 | 349.00 | 1 443.00 |
068 Receivables – Trade and related accounts | 2 642.00 | 2 642.00 | 2 642.00 | |
072 Receivables – Other | 12 390.00 | 12 390.00 | 12 390.00 | |
084 Cash | 25 725.00 | 25 725.00 | 25 725.00 | |
096 Total Current Assets + Prepaid Expenses | 40 756.00 | 40 756.00 | 40 756.00 | |
110 Total Assets | 42 200.00 | 1 094.00 | 41 106.00 | 42 200.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 462.00 | |||
134 Retained Earnings | 9 840.00 | |||
136 Profit for the Year | 12 491.00 | |||
142 Total Equity - Total I | 29 794.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 10 352.00 | |||
176 Total debts | 11 312.00 | |||
180 Liabilities Total | 41 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 375.00 | 97 375.00 | ||
218 Production of services sold - France | 97 375.00 | 97 375.00 | ||
232 Total operating income excluding VAT | 97 375.00 | 97 375.00 | ||
242 Other external expenses | 15 995.00 | 15 995.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 15 822.00 | 15 822.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 647.00 | 647.00 | ||
264 Total operating expenses | 82 734.00 | 82 734.00 | ||
270 Operating profit | 14 640.00 | 14 640.00 | ||
280 Financial income | 121.00 | 121.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 2 204.00 | 2 204.00 | ||
310 Profit or loss | 12 491.00 | 12 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 443.00 | 1 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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