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BALANCE SHEET (
2019-12-20)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8737 |
| Management number | 2015B01290 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| 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 | 62.00 | 62.00 | |
028 Tangible Assets | 6 153.00 | 3 133.00 | 3 020.00 | 6 153.00 |
044 Total Fixed Assets | 6 215.00 | 3 195.00 | 3 020.00 | 6 215.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 7 130.00 | 7 130.00 | 7 130.00 | |
084 Cash | 18 781.00 | 18 781.00 | 18 781.00 | |
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 35 282.00 | 35 282.00 | 35 282.00 | |
110 Total Assets | 41 498.00 | 3 195.00 | 38 302.00 | 41 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 004.00 | |||
136 Profit for the Year | -14 532.00 | |||
142 Total Equity - Total I | 32 572.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 5 331.00 | |||
176 Total debts | 5 730.00 | |||
180 Liabilities Total | 38 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 420.00 | 70 420.00 | ||
226 Operating subsidies received | 333.00 | 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 755.00 | 70 755.00 | ||
242 Other external expenses | 28 877.00 | 28 877.00 | ||
244 Taxes, duties and similar payments | 5 894.00 | 5 894.00 | ||
250 Staff compensation | 36 894.00 | 36 894.00 | ||
252 Social security contributions | 15 130.00 | 15 130.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 88 125.00 | 88 125.00 | ||
270 Operating profit | -17 370.00 | -17 370.00 | ||
280 Financial income | 81.00 | 81.00 | ||
306 Income tax's | -2 757.00 | -2 757.00 | ||
310 Profit or loss | -14 532.00 | -14 532.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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