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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : COPY RESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | COPY RESO |
| Siren | 451263354 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15008 |
| Management number | 2003B02768 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 820.00 | 2 662.00 | 158.00 | 2 820.00 |
028 Tangible Assets | 37 503.00 | 36 454.00 | 1 049.00 | 37 503.00 |
040 Financial Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
044 Total Fixed Assets | 63 488.00 | 39 116.00 | 24 372.00 | 63 488.00 |
050 Raw materials, supplies, in progress | 4 300.00 | 4 300.00 | 4 300.00 | |
068 Receivables – Trade and related accounts | 7 345.00 | 7 345.00 | 7 345.00 | |
072 Receivables – Other | 19 736.00 | 3 815.00 | 15 921.00 | 19 736.00 |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 4 046.00 | 4 046.00 | 4 046.00 | |
096 Total Current Assets + Prepaid Expenses | 35 518.00 | 3 815.00 | 31 703.00 | 35 518.00 |
110 Total Assets | 99 006.00 | 42 931.00 | 56 075.00 | 99 006.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 288.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 19 487.00 | |||
156 Loans and similar debts | 2 830.00 | |||
166 Suppliers and related accounts | 15 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 18 490.00 | |||
176 Total debts | 36 588.00 | |||
180 Liabilities Total | 56 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 826.00 | 102 669.00 | 107 826.00 | |
230 Other income | 1 109.00 | 31.00 | 1 109.00 | |
232 Total operating income excluding VAT | 108 935.00 | 102 701.00 | 108 935.00 | |
234 Purchases of goods (including customs duties) | 154.00 | 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 243.00 | 9 644.00 | 8 243.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 39 525.00 | 40 689.00 | 39 525.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 3 311.00 | 2 004.00 | 3 311.00 | |
250 Staff compensation | 47 153.00 | 40 471.00 | 47 153.00 | |
252 Social security contributions | 9 286.00 | 8 529.00 | 9 286.00 | |
254 Depreciation and amortization | 2 325.00 | 2 342.00 | 2 325.00 | |
262 Other expenses | 114.00 | 11.00 | 114.00 | |
264 Total operating expenses | 109 811.00 | 103 689.00 | 109 811.00 | |
270 Operating profit | -876.00 | -989.00 | -876.00 | |
290 Exceptional income | 1 400.00 | 1 500.00 | 1 400.00 | |
294 Financial expenses | 88.00 | 89.00 | 88.00 | |
300 Exceptional expenses | 37.00 | 30.00 | 37.00 | |
310 Profit or loss | 399.00 | 393.00 | 399.00 | |
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