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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : COPERNIC ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | COPERNIC ENGINEERING |
| Siren | 805375086 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000592 |
| Management number | 2014B06117 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 556.00 | 270.00 | 1 286.00 | 1 556.00 |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 2 260.00 | 270.00 | 1 990.00 | 2 260.00 |
068 Receivables – Trade and related accounts | 64 795.00 | 64 795.00 | 64 795.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 239.00 | 19 239.00 | 19 239.00 | |
092 Prepaid expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 87 239.00 | 87 239.00 | 87 239.00 | |
110 Total Assets | 89 499.00 | 270.00 | 89 229.00 | 89 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
166 Suppliers and related accounts | 4 798.00 | |||
172 Other debts | 81 431.00 | |||
176 Total debts | 86 229.00 | |||
180 Liabilities Total | 89 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 8 072.00 | 8 072.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
310 Profit or loss | 127 478.00 | 127 478.00 | ||
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