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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : KODAMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | KODAMA CONSULTING |
| Siren | 814978953 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7256 |
| Management number | 2015B01290 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62.00 | 46.00 | 16.00 | 62.00 |
028 Tangible Assets | 3 991.00 | 766.00 | 3 226.00 | 3 991.00 |
044 Total Fixed Assets | 4 053.00 | 811.00 | 3 242.00 | 4 053.00 |
068 Receivables – Trade and related accounts | 21 764.00 | 21 764.00 | 21 764.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 19 055.00 | 19 055.00 | 19 055.00 | |
092 Prepaid expenses | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 42 018.00 | 42 018.00 | 42 018.00 | |
110 Total Assets | 46 071.00 | 811.00 | 45 260.00 | 46 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 165.00 | |||
142 Total Equity - Total I | 13 165.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 644.00 | |||
172 Other debts | 31 629.00 | |||
176 Total debts | 32 095.00 | |||
180 Liabilities Total | 45 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 731.00 | 142 731.00 | ||
230 Other income | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 144 398.00 | 144 398.00 | ||
242 Other external expenses | 59 682.00 | 59 682.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 54 853.00 | 54 853.00 | ||
252 Social security contributions | 14 546.00 | 14 546.00 | ||
254 Depreciation and amortization | 811.00 | 811.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 130 242.00 | 130 242.00 | ||
270 Operating profit | 14 157.00 | 14 157.00 | ||
306 Income tax's | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 12 165.00 | 12 165.00 | ||
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