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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : COPILORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | COPILORG |
| Siren | 509203998 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1218 |
| Management number | 2008B70173 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 392.00 | 3 080.00 | 1 312.00 | 4 392.00 |
044 Total Fixed Assets | 4 392.00 | 3 080.00 | 1 312.00 | 4 392.00 |
068 Receivables – Trade and related accounts | 44 262.00 | |||
084 Cash | 23 212.00 | |||
092 Prepaid expenses | 12 580.00 | |||
096 Total Current Assets + Prepaid Expenses | 80 054.00 | |||
110 Total Assets | 4 392.00 | 3 080.00 | 81 366.00 | 4 392.00 |
120 Share or Individual Capital | 20.00 | |||
134 Retained Earnings | 69 700.00 | |||
136 Profit for the Year | 11 168.00 | |||
142 Total Equity - Total I | 80 888.00 | |||
166 Suppliers and related accounts | 478.00 | |||
172 Other debts | ||||
176 Total debts | 478.00 | |||
180 Liabilities Total | 81 366.00 | |||
195 Of which payables due in more than one year | 7 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 600.00 | 116 710.00 | 105 600.00 | |
232 Total operating income excluding VAT | 105 600.00 | 116 710.00 | 105 600.00 | |
242 Other external expenses | 49 846.00 | 51 452.00 | 49 846.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 392.00 | 396.00 | |
250 Staff compensation | 20 000.00 | 25 000.00 | 20 000.00 | |
252 Social security contributions | 14 400.00 | 15 436.00 | 14 400.00 | |
254 Depreciation and amortization | 562.00 | 418.00 | 562.00 | |
264 Total operating expenses | 85 204.00 | 92 698.00 | 85 204.00 | |
270 Operating profit | 20 396.00 | 24 012.00 | 20 396.00 | |
294 Financial expenses | 7 257.00 | 6 480.00 | 7 257.00 | |
310 Profit or loss | 13 139.00 | 17 532.00 | 13 139.00 | |
376 Average staff size | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
492 Total Fixed Assets (Increases) | 1 874.00 | 1 874.00 | ||
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