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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : COPACABANA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | COPACABANA PATRIMOINE |
| Siren | 439310301 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57287 |
| Management number | 2007B23531 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 266 786.00 | 176 190.00 | 90 596.00 | 266 786.00 |
AT Other tangible assets | 30 490.00 | 30 490.00 | 30 490.00 | |
BJ TOTAL (I) | 320 143.00 | 206 680.00 | 113 463.00 | 320 143.00 |
CF Cash and cash equivalents | 3 765.00 | 3 765.00 | 3 765.00 | |
CJ TOTAL (II) | 3 765.00 | 3 765.00 | 3 765.00 | |
CO Grand total (0 to V) | 323 908.00 | 206 680.00 | 117 228.00 | 323 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DH Retained earnings | -242 663.00 | -253 173.00 | -242 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 263.00 | 10 510.00 | 10 263.00 | |
DL TOTAL (I) | -224 777.00 | -235 040.00 | -224 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342 000.00 | 370 518.00 | 342 000.00 | |
DY Tax and social security liabilities | 5.00 | 315.00 | 5.00 | |
EC TOTAL (IV) | 342 005.00 | 370 833.00 | 342 005.00 | |
EE Grand total (I to V) | 117 228.00 | 135 793.00 | 117 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 367.00 | 26 367.00 | 26 367.00 | |
FJ Net sales | 26 367.00 | 26 367.00 | 26 367.00 | |
FR Total operating income (I) | 26 368.00 | |||
FW Other purchases and external expenses | 2 080.00 | |||
FX Taxes, duties, and similar payments | 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 339.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 105.00 | |||
GG - OPERATING RESULT (I - II) | 10 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 368.00 | 27 114.00 | 26 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 105.00 | 16 604.00 | 16 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 263.00 | 10 510.00 | 10 263.00 | |
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