Grow your business safely with KODIOM
All the information you need about KODIOM to develop and secure your business in France
K
HOME >
CORPORATES
>
KODIOM >
BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : KODIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2012-12-31 | Simplified |
| Name | KODIOM |
| Siren | 530435882 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 7183 |
| Management number | 2011B05526 |
| Activity code | 6201Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-27 |
| 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 | 1 307.00 | 493.00 | 814.00 | 1 307.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 1 438.00 | 493.00 | 945.00 | 1 438.00 |
068 Receivables – Trade and related accounts | 10 620.00 | 10 620.00 | 10 620.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 13 381.00 | 13 381.00 | 13 381.00 | |
110 Total Assets | 14 820.00 | 493.00 | 14 327.00 | 14 820.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -139.00 | |||
136 Profit for the Year | -3 954.00 | |||
142 Total Equity - Total I | -3 993.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 18 320.00 | |||
176 Total debts | 18 320.00 | |||
180 Liabilities Total | 14 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 461.00 | 32 172.00 | 25 461.00 | |
232 Total operating income excluding VAT | 25 461.00 | 32 172.00 | 25 461.00 | |
242 Other external expenses | 9 172.00 | 6 553.00 | 9 172.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 14 213.00 | 24 416.00 | 14 213.00 | |
252 Social security contributions | 4 373.00 | 974.00 | 4 373.00 | |
254 Depreciation and amortization | 436.00 | 57.00 | 436.00 | |
262 Other expenses | 2.00 | 281.00 | 2.00 | |
264 Total operating expenses | 29 341.00 | 32 281.00 | 29 341.00 | |
270 Operating profit | -3 880.00 | -109.00 | -3 880.00 | |
300 Exceptional expenses | 74.00 | 30.00 | 74.00 | |
310 Profit or loss | -3 954.00 | -139.00 | -3 954.00 | |
374 Amount of VAT collected | 4 990.00 | 4 990.00 | ||
378 Amount of deductible VAT on goods and services | 856.00 | 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 1 414.00 | 1 414.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
all companies in France
Complete and comprehensive database.
