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BALANCE SHEET (
2018-10-25)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7362 |
| Management number | 2015B01290 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-25 |
| 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 | 62.00 | 62.00 | |
028 Tangible Assets | 4 627.00 | 1 809.00 | 2 818.00 | 4 627.00 |
044 Total Fixed Assets | 4 689.00 | 1 871.00 | 2 818.00 | 4 689.00 |
068 Receivables – Trade and related accounts | 33 300.00 | 33 300.00 | 33 300.00 | |
072 Receivables – Other | 2 171.00 | 2 171.00 | 2 171.00 | |
084 Cash | 40 996.00 | 40 996.00 | 40 996.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 77 357.00 | 77 357.00 | 77 357.00 | |
110 Total Assets | 82 046.00 | 1 871.00 | 80 174.00 | 82 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 065.00 | |||
136 Profit for the Year | 33 940.00 | |||
142 Total Equity - Total I | 47 104.00 | |||
166 Suppliers and related accounts | 1 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 509.00 | |||
172 Other debts | 31 101.00 | |||
176 Total debts | 33 070.00 | |||
180 Liabilities Total | 80 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 750.00 | 157 750.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 159 762.00 | 159 762.00 | ||
242 Other external expenses | 44 492.00 | 44 492.00 | ||
244 Taxes, duties and similar payments | 4 559.00 | 4 559.00 | ||
250 Staff compensation | 61 314.00 | 61 314.00 | ||
252 Social security contributions | 8 686.00 | 8 686.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 120 213.00 | 120 213.00 | ||
270 Operating profit | 39 549.00 | 39 549.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 201.00 | 201.00 | ||
306 Income tax's | 5 826.00 | 5 826.00 | ||
310 Profit or loss | 33 940.00 | 33 940.00 | ||
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