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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : COPERNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | COPERNIC |
| Siren | 514396217 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003204 |
| Management number | 2009B00851 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 CAIXAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 998.00 | 47 070.00 | 88 927.00 | 135 998.00 |
044 Total Fixed Assets | 135 998.00 | 47 070.00 | 88 927.00 | 135 998.00 |
068 Receivables – Trade and related accounts | 10 987.00 | 10 987.00 | 10 987.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
080 Sellable securities | 22 158.00 | 22 158.00 | 22 158.00 | |
084 Cash | 15 396.00 | 15 396.00 | 15 396.00 | |
096 Total Current Assets + Prepaid Expenses | 48 904.00 | 48 904.00 | 48 904.00 | |
110 Total Assets | 184 902.00 | 47 070.00 | 137 832.00 | 184 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 18 453.00 | |||
136 Profit for the Year | 5 729.00 | |||
140 Regulated Provisions | 16 461.00 | |||
142 Total Equity - Total I | 41 743.00 | |||
156 Loans and similar debts | 95 009.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 1 011.00 | |||
176 Total debts | 96 088.00 | |||
180 Liabilities Total | 137 832.00 | |||
195 Of which payables due in more than one year | 82 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 262.00 | 21 262.00 | ||
232 Total operating income excluding VAT | 21 262.00 | 21 262.00 | ||
242 Other external expenses | 6 534.00 | 6 534.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 6 784.00 | 6 784.00 | ||
264 Total operating expenses | 13 361.00 | 13 361.00 | ||
270 Operating profit | 7 900.00 | 7 900.00 | ||
280 Financial income | 1 690.00 | 1 690.00 | ||
290 Exceptional income | 1 257.00 | 1 257.00 | ||
294 Financial expenses | 4 109.00 | 4 109.00 | ||
306 Income tax's | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 5 729.00 | 5 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 998.00 | 135 998.00 | ||
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