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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : COPARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Bank |
| 2021-09-23 | Public | 2020-12-31 | Bank |
| 2020-08-12 | Public | 2019-12-31 | Bank |
| 2019-07-29 | Public | 2018-12-31 | Bank |
| 2018-07-10 | Public | 2017-12-31 | Bank |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | COPARTIS |
| Siren | 420625238 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31477 |
| Management number | 2016B10769 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 472 237.00 | 9 472 237.00 | 9 472 237.00 | |
096 Total Current Assets + Prepaid Expenses | 9 472 237.00 | 9 472 237.00 | 9 472 237.00 | |
110 Total Assets | 9 472 237.00 | 9 472 237.00 | 9 472 237.00 | |
120 Share or Individual Capital | 9 500 000.00 | |||
132 Other Reserves | 375.00 | |||
134 Retained Earnings | -24 588.00 | |||
136 Profit for the Year | -7 902.00 | |||
142 Total Equity - Total I | 9 467 883.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 4 353.00 | |||
180 Liabilities Total | 9 472 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 852.00 | 7 868.00 | 7 852.00 | |
244 Taxes, duties and similar payments | 50.00 | 50.00 | 50.00 | |
264 Total operating expenses | 7 902.00 | 7 918.00 | 7 902.00 | |
270 Operating profit | -7 902.00 | -7 918.00 | -7 902.00 | |
310 Profit or loss | -7 902.00 | -7 918.00 | -7 902.00 | |
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