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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2832 |
| Management number | 2015B01290 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 | 6 346.00 | 4 007.00 | 2 339.00 | 6 346.00 |
044 Total Fixed Assets | 6 408.00 | 4 069.00 | 2 339.00 | 6 408.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 6 121.00 | 6 121.00 | 6 121.00 | |
084 Cash | 15 425.00 | 15 425.00 | 15 425.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 32 065.00 | 32 065.00 | 32 065.00 | |
110 Total Assets | 38 473.00 | 4 069.00 | 34 405.00 | 38 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 472.00 | |||
136 Profit for the Year | -9 861.00 | |||
142 Total Equity - Total I | 22 711.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 658.00 | |||
172 Other debts | 10 849.00 | |||
176 Total debts | 11 694.00 | |||
180 Liabilities Total | 34 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 800.00 | 17 800.00 | ||
230 Other income | 1 030.00 | 1 030.00 | ||
232 Total operating income excluding VAT | 18 830.00 | 18 830.00 | ||
242 Other external expenses | 9 222.00 | 9 222.00 | ||
244 Taxes, duties and similar payments | -1 083.00 | -1 083.00 | ||
250 Staff compensation | 19 648.00 | 19 648.00 | ||
252 Social security contributions | -1 273.00 | -1 273.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 017.00 | 28 017.00 | ||
270 Operating profit | -9 186.00 | -9 186.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
310 Profit or loss | -9 861.00 | -9 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 491.00 | 1 491.00 | ||
490 Total Fixed Assets (Gross Value) | 6 215.00 | 6 215.00 | ||
492 Total Fixed Assets (Increases) | 1 491.00 | 1 491.00 | ||
494 Total Fixed Assets (Decreases) | 1 299.00 | 1 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 120.00 | 4 120.00 | ||
378 Amount of deductible VAT on goods and services | 8 001.00 | 8 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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