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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SARL COPAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SARL COPAYE |
| Siren | 517561445 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12519 |
| Management number | 2009B01802 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 554.00 | 3 554.00 | 3 554.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 7 637.00 | 7 637.00 | 7 637.00 | |
110 Total Assets | 7 637.00 | 7 637.00 | 7 637.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 213.00 | |||
134 Retained Earnings | -4 231.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | 2 775.00 | |||
166 Suppliers and related accounts | 995.00 | |||
172 Other debts | 3 866.00 | |||
176 Total debts | 4 861.00 | |||
180 Liabilities Total | 7 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 437.00 | 21 437.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 438.00 | 21 438.00 | ||
242 Other external expenses | 6 450.00 | 6 450.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 9 947.00 | 9 947.00 | ||
252 Social security contributions | 4 352.00 | 4 352.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 21 757.00 | 21 757.00 | ||
270 Operating profit | -319.00 | -319.00 | ||
310 Profit or loss | -317.00 | -317.00 | ||
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