Grow your business safely with COD AUDIT CONSEIL
All the information you need about COD AUDIT CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
COD AUDIT CONSEIL >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : COD AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-10-11 | Simplified |
| 2019-03-13 | Public | 2018-10-11 | Simplified |
| 2018-04-19 | Public | 2017-10-11 | Simplified |
| 2017-01-30 | Public | 2016-10-11 | Simplified |
| Name | COD AUDIT CONSEIL |
| Siren | 492037791 |
| Closing | 2016-10-11 |
| Registry code | 5802 |
| Registration number | 179 |
| Management number | 2006B00264 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-10-11 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58340 Cercy-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 940.00 | 1 940.00 | 1 940.00 | |
028 Tangible Assets | 6 482.00 | 6 323.00 | 159.00 | 6 482.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 8 652.00 | 8 263.00 | 389.00 | 8 652.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 43 645.00 | 34 638.00 | 9 007.00 | 43 645.00 |
084 Cash | 98 874.00 | 98 874.00 | 98 874.00 | |
096 Total Current Assets + Prepaid Expenses | 149 519.00 | 34 638.00 | 114 881.00 | 149 519.00 |
110 Total Assets | 115 270.00 | |||
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 129.00 | |||
134 Retained Earnings | -15 993.00 | |||
136 Profit for the Year | 7 664.00 | |||
142 Total Equity - Total I | 71 800.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
172 Other debts | 41 493.00 | |||
176 Total debts | 43 470.00 | |||
180 Liabilities Total | 115 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 448.00 | 85 448.00 | ||
232 Total operating income excluding VAT | 85 448.00 | 85 448.00 | ||
242 Other external expenses | 16 195.00 | 16 195.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 20 459.00 | 20 459.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
256 Provisions | 9 599.00 | 9 599.00 | ||
264 Total operating expenses | 77 784.00 | 77 784.00 | ||
270 Operating profit | 7 664.00 | 7 664.00 | ||
310 Profit or loss | 7 664.00 | 7 664.00 | ||
all companies in France
Complete and comprehensive database.
