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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : KODEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| Name | KODEYA |
| Siren | 830248969 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 86 |
| Management number | 2017B01370 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 023.00 | 13 023.00 | 13 023.00 | |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CF Cash and cash equivalents | 38 315.00 | 38 315.00 | 38 315.00 | |
CJ TOTAL (II) | 51 498.00 | 51 498.00 | 51 498.00 | |
CO Grand total (0 to V) | 51 498.00 | 51 498.00 | 51 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 479.00 | 30 479.00 | ||
DL TOTAL (I) | 32 479.00 | 32 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 226.00 | 226.00 | ||
DX Trade payables and related accounts | 984.00 | 984.00 | ||
DY Tax and social security liabilities | 17 810.00 | 17 810.00 | ||
EC TOTAL (IV) | 19 020.00 | 19 020.00 | ||
EE Grand total (I to V) | 51 498.00 | 51 498.00 | ||
EG Accrued income and payables due within one year | 19 020.00 | 19 020.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 718.00 | 64 718.00 | 64 718.00 | |
FJ Net sales | 64 718.00 | 64 718.00 | 64 718.00 | |
FR Total operating income (I) | 64 718.00 | |||
FW Other purchases and external expenses | 2 331.00 | |||
FX Taxes, duties, and similar payments | 1 962.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 6 567.00 | |||
GF Total Operating Expenses (II) | 28 860.00 | |||
GG - OPERATING RESULT (I - II) | 35 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 567.00 | 6 567.00 | ||
HK Income tax | 5 379.00 | 5 379.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 718.00 | 64 718.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 239.00 | 34 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 479.00 | 30 479.00 | ||
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