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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : KODA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | KODA Consulting |
| Siren | 820507200 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015578 |
| Management number | 2016B03371 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 46 068.00 | 46 068.00 | 46 068.00 | |
CJ TOTAL (II) | 72 208.00 | 72 208.00 | 72 208.00 | |
CO Grand total (0 to V) | 72 208.00 | 72 208.00 | 72 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 280.00 | 43 280.00 | ||
DL TOTAL (I) | 43 380.00 | 43 380.00 | ||
DX Trade payables and related accounts | 2 701.00 | 2 701.00 | ||
DY Tax and social security liabilities | 26 127.00 | 26 127.00 | ||
EC TOTAL (IV) | 28 829.00 | 28 829.00 | ||
EE Grand total (I to V) | 72 208.00 | 72 208.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 000.00 | 62 000.00 | 62 000.00 | |
FJ Net sales | 62 000.00 | 62 000.00 | 62 000.00 | |
FR Total operating income (I) | 62 000.00 | |||
FW Other purchases and external expenses | 3 512.00 | |||
FX Taxes, duties, and similar payments | 559.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 071.00 | |||
GG - OPERATING RESULT (I - II) | 57 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 649.00 | 14 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 000.00 | 62 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 720.00 | 18 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 280.00 | 43 280.00 | ||
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