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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : KODIAC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | KODIAC CONSULTING |
| Siren | 481558203 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13413 |
| Management number | 2005B06013 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 887.00 | 3 574.00 | 1 313.00 | 4 887.00 |
044 Total Fixed Assets | 4 887.00 | 3 574.00 | 1 313.00 | 4 887.00 |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
080 Sellable securities | 58 650.00 | 58 650.00 | 58 650.00 | |
084 Cash | 60 025.00 | 60 025.00 | 60 025.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 122 411.00 | 122 411.00 | 122 411.00 | |
110 Total Assets | 127 298.00 | 3 574.00 | 123 724.00 | 127 298.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 91 175.00 | |||
136 Profit for the Year | 12 918.00 | |||
142 Total Equity - Total I | 104 094.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 633.00 | |||
172 Other debts | 18 636.00 | |||
176 Total debts | 19 630.00 | |||
180 Liabilities Total | 123 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 747.00 | 91 747.00 | ||
232 Total operating income excluding VAT | 91 747.00 | 91 747.00 | ||
242 Other external expenses | 14 957.00 | 14 957.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 45 192.00 | 45 192.00 | ||
252 Social security contributions | 13 541.00 | 13 541.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 75 456.00 | 75 456.00 | ||
270 Operating profit | 16 292.00 | 16 292.00 | ||
280 Financial income | -1 094.00 | -1 094.00 | ||
306 Income tax's | 2 280.00 | 2 280.00 | ||
310 Profit or loss | 12 918.00 | 12 918.00 | ||
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