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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : COPERNIC OBLIGATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-30 | Simplified |
| Name | COPERNIC OBLIGATION |
| Siren | 351702584 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 28033 |
| Management number | 1989B03210 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 34 704 558.00 | |||
120 Share or Individual Capital | 34 016 619.00 | |||
134 Retained Earnings | 300 258.00 | |||
136 Profit for the Year | 307 039.00 | |||
142 Total Equity - Total I | 34 623 917.00 | |||
172 Other debts | 32 275.00 | |||
176 Total debts | 48 364.00 | |||
180 Liabilities Total | 34 704 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 814 109.00 | 1 252 326.00 | 814 109.00 | |
264 Total operating expenses | -836.00 | -347.00 | -836.00 | |
270 Operating profit | 813 272.00 | 1 251 978.00 | 813 272.00 | |
310 Profit or loss | 368 752.00 | 672 041.00 | 368 752.00 | |
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