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BALANCE SHEET (
2019-03-13)
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 | 2018-10-11 |
| Registry code | 5802 |
| Registration number | 659 |
| Management number | 2006B00264 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| 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 | 12 820.00 | 12 820.00 | 12 820.00 | |
072 Receivables – Other | 3 955.00 | 3 955.00 | 3 955.00 | |
084 Cash | 108 504.00 | 108 504.00 | 108 504.00 | |
096 Total Current Assets + Prepaid Expenses | 127 279.00 | 127 279.00 | 127 279.00 | |
110 Total Assets | 135 931.00 | 8 422.00 | 127 509.00 | 135 931.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 129.00 | |||
134 Retained Earnings | -4 161.00 | |||
136 Profit for the Year | 8 666.00 | |||
142 Total Equity - Total I | 84 634.00 | |||
166 Suppliers and related accounts | 4 064.00 | |||
172 Other debts | 38 811.00 | |||
176 Total debts | 42 875.00 | |||
180 Liabilities Total | 127 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 030.00 | 75 030.00 | ||
232 Total operating income excluding VAT | 75 030.00 | 75 030.00 | ||
242 Other external expenses | 19 663.00 | 19 663.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 25 815.00 | 25 815.00 | ||
252 Social security contributions | 19 544.00 | 19 544.00 | ||
264 Total operating expenses | 65 724.00 | 65 724.00 | ||
270 Operating profit | 9 306.00 | 9 306.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 8 666.00 | 8 666.00 | ||
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