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BALANCE SHEET (
2018-04-19)
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 | 2017-10-11 |
| Registry code | 5802 |
| Registration number | 528 |
| Management number | 2006B00264 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-10-11 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 482.00 | 6 482.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 8 652.00 | 8 422.00 | 230.00 | 8 652.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 12 925.00 | 12 925.00 | 12 925.00 | |
084 Cash | 92 392.00 | 92 392.00 | 92 392.00 | |
096 Total Current Assets + Prepaid Expenses | 120 517.00 | 120 517.00 | 120 517.00 | |
110 Total Assets | 129 169.00 | 8 422.00 | 120 747.00 | 129 169.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 129.00 | |||
134 Retained Earnings | -8 328.00 | |||
136 Profit for the Year | 4 167.00 | |||
142 Total Equity - Total I | 75 968.00 | |||
166 Suppliers and related accounts | 3 878.00 | |||
172 Other debts | 40 901.00 | |||
176 Total debts | 44 779.00 | |||
180 Liabilities Total | 120 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 271.00 | 86 271.00 | ||
232 Total operating income excluding VAT | 86 271.00 | 86 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 18 238.00 | 18 238.00 | ||
244 Taxes, duties and similar payments | 4 868.00 | 4 868.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 22 015.00 | 22 015.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 1 825.00 | 1 825.00 | ||
264 Total operating expenses | 82 104.00 | 82 104.00 | ||
270 Operating profit | 4 167.00 | 4 167.00 | ||
310 Profit or loss | 4 167.00 | 4 167.00 | ||
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