Grow your business safely with CODE KID
All the information you need about CODE KID to develop and secure your business in France
C
HOME >
CORPORATES
>
CODE KID >
BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CODE KID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | CODE KID |
| Siren | 800388928 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2375 |
| Management number | 2014B00299 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 600.00 | 1 662.00 | 3 938.00 | 5 600.00 |
044 Total Fixed Assets | 5 600.00 | 1 662.00 | 3 938.00 | 5 600.00 |
068 Receivables – Trade and related accounts | 3 603.00 | 3 603.00 | 3 603.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 15 267.00 | 15 267.00 | 15 267.00 | |
096 Total Current Assets + Prepaid Expenses | 19 378.00 | 19 378.00 | 19 378.00 | |
110 Total Assets | 24 977.00 | 1 662.00 | 23 315.00 | 24 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 195.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 6 220.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 633.00 | |||
172 Other debts | 15 870.00 | |||
176 Total debts | 17 095.00 | |||
180 Liabilities Total | 23 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 706.00 | 31 287.00 | 48 706.00 | |
226 Operating subsidies received | 958.00 | 958.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 664.00 | 31 287.00 | 49 664.00 | |
234 Purchases of goods (including customs duties) | 167.00 | 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 991.00 | 495.00 | 991.00 | |
242 Other external expenses | 26 932.00 | 20 839.00 | 26 932.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 341.00 | 374.00 | 341.00 | |
250 Staff compensation | 17 205.00 | 1 566.00 | 17 205.00 | |
252 Social security contributions | 2 815.00 | 645.00 | 2 815.00 | |
254 Depreciation and amortization | 961.00 | 701.00 | 961.00 | |
262 Other expenses | 229.00 | 573.00 | 229.00 | |
264 Total operating expenses | 49 640.00 | 25 192.00 | 49 640.00 | |
270 Operating profit | 24.00 | 6 095.00 | 24.00 | |
306 Income tax's | 900.00 | |||
310 Profit or loss | 24.00 | 5 195.00 | 24.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
all companies in France
Complete and comprehensive database.
