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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : KODA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | KODA Consulting |
| Siren | 820507200 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013345 |
| Management number | 2016B03371 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 46 068.00 | 46 068.00 | 46 068.00 | |
096 Total Current Assets + Prepaid Expenses | 72 208.00 | 72 208.00 | 72 208.00 | |
110 Total Assets | 72 208.00 | 72 208.00 | 72 208.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 43 280.00 | |||
142 Total Equity - Total I | 43 380.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
172 Other debts | 26 127.00 | |||
176 Total debts | 28 829.00 | |||
180 Liabilities Total | 72 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 62 000.00 | ||
232 Total operating income excluding VAT | 62 000.00 | 62 000.00 | ||
242 Other external expenses | 3 512.00 | 3 512.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 071.00 | 4 071.00 | ||
270 Operating profit | 57 929.00 | 57 929.00 | ||
306 Income tax's | 14 649.00 | 14 649.00 | ||
310 Profit or loss | 43 280.00 | 43 280.00 | ||
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