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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : KODAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| Name | KODAMA |
| Siren | 899854152 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 285 |
| Management number | 2021B00195 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 BRASLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 293.00 | 293.00 | 293.00 | |
110 Total Assets | 293.00 | 295.00 | 293.00 | |
120 Share or Individual Capital | 1 500.00 | |||
140 Regulated Provisions | -1 374.00 | |||
142 Total Equity - Total I | 126.00 | |||
166 Suppliers and related accounts | 167.00 | |||
176 Total debts | 167.00 | |||
180 Liabilities Total | 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 90.00 | 90.00 | ||
242 Other external expenses | 1 464.00 | 1 464.00 | ||
264 Total operating expenses | 1 464.00 | 1 464.00 | ||
270 Operating profit | -1 374.00 | -1 374.00 | ||
310 Profit or loss | -1 374.00 | -1 374.00 | ||
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