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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : COPIE VALENTINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | COPIE VALENTINOISE |
| Siren | 420103129 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003144 |
| Management number | 1998B00447 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 455.00 | 30 455.00 | 30 455.00 | |
040 Financial Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
044 Total Fixed Assets | 32 654.00 | 30 455.00 | 2 199.00 | 32 654.00 |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
110 Total Assets | 34 791.00 | 30 455.00 | 4 336.00 | 34 791.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -60 902.00 | |||
136 Profit for the Year | -1 952.00 | |||
142 Total Equity - Total I | -55 230.00 | |||
156 Loans and similar debts | 936.00 | |||
166 Suppliers and related accounts | 33 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 426.00 | |||
172 Other debts | 24 669.00 | |||
176 Total debts | 59 566.00 | |||
180 Liabilities Total | 4 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 672.00 | 46 787.00 | 46 672.00 | |
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 46 672.00 | 46 856.00 | 46 672.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 740.00 | 1 892.00 | 2 740.00 | |
240 Inventory changes (raw materials and supplies) | 91.00 | 88.00 | 91.00 | |
242 Other external expenses | 35 085.00 | 36 267.00 | 35 085.00 | |
243 (including business tax) | 1 642.00 | 1 642.00 | ||
244 Taxes, duties and similar payments | 2 444.00 | 2 576.00 | 2 444.00 | |
250 Staff compensation | 5 000.00 | 4 700.00 | 5 000.00 | |
252 Social security contributions | 4 560.00 | 4 495.00 | 4 560.00 | |
254 Depreciation and amortization | 92.00 | |||
262 Other expenses | 682.00 | 635.00 | 682.00 | |
264 Total operating expenses | 50 602.00 | 50 746.00 | 50 602.00 | |
270 Operating profit | -3 930.00 | -3 889.00 | -3 930.00 | |
280 Financial income | 2 003.00 | 3.00 | 2 003.00 | |
294 Financial expenses | 25.00 | 33.00 | 25.00 | |
310 Profit or loss | -1 952.00 | -3 919.00 | -1 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 32 651.00 | 32 651.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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