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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : EURL PAUL COPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURL PAUL COPIN |
| Siren | 532382041 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007881 |
| Management number | 2011B00638 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400.00 | 1 571.00 | 1 829.00 | 3 400.00 |
044 Total Fixed Assets | 3 400.00 | 1 571.00 | 1 829.00 | 3 400.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 17 459.00 | 17 459.00 | 17 459.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 17 817.00 | 17 817.00 | 17 817.00 | |
110 Total Assets | 21 217.00 | 1 571.00 | 19 646.00 | 21 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 965.00 | |||
136 Profit for the Year | -5 269.00 | |||
142 Total Equity - Total I | -4 734.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 228.00 | |||
172 Other debts | 22 088.00 | |||
176 Total debts | 24 380.00 | |||
180 Liabilities Total | 19 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 243.00 | 243.00 | ||
242 Other external expenses | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 2 187.00 | 2 187.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 4 286.00 | 4 286.00 | ||
270 Operating profit | -4 286.00 | -4 286.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 709.00 | 709.00 | ||
310 Profit or loss | -5 269.00 | -5 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 400.00 | 3 400.00 | ||
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