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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : KOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | KOPO |
| Siren | 439629569 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13157 |
| Management number | 2001B02999 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 477.00 | 4 924.00 | 553.00 | 5 477.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 507.00 | 4 924.00 | 583.00 | 5 507.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 6 481.00 | 800.00 | 5 681.00 | 6 481.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 21 128.00 | 21 128.00 | 21 128.00 | |
096 Total Current Assets + Prepaid Expenses | 30 460.00 | 800.00 | 29 660.00 | 30 460.00 |
110 Total Assets | 35 968.00 | 5 724.00 | 30 243.00 | 35 968.00 |
120 Share or Individual Capital | -38 002.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 65 405.00 | |||
142 Total Equity - Total I | 28 202.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 2 041.00 | |||
180 Liabilities Total | 30 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 558.00 | 119 877.00 | 132 558.00 | |
230 Other income | 8.00 | 8.00 | 8.00 | |
232 Total operating income excluding VAT | 132 559.00 | 119 077.00 | 132 559.00 | |
234 Purchases of goods (including customs duties) | -90.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 577.00 | 5 005.00 | 3 577.00 | |
240 Inventory changes (raw materials and supplies) | -650.00 | -50.00 | -650.00 | |
242 Other external expenses | 25 080.00 | 23 566.00 | 25 080.00 | |
244 Taxes, duties and similar payments | 7 861.00 | 8 600.00 | 7 861.00 | |
252 Social security contributions | 27 676.00 | 29 992.00 | 27 676.00 | |
254 Depreciation and amortization | 305.00 | 274.00 | 305.00 | |
256 Provisions | 800.00 | 800.00 | ||
262 Other expenses | 2 503.00 | 8.00 | 2 503.00 | |
264 Total operating expenses | 67 153.00 | 67 360.00 | 67 153.00 | |
270 Operating profit | 65 405.00 | 52 496.00 | 65 405.00 | |
280 Financial income | 32.00 | |||
290 Exceptional income | 333.00 | |||
294 Financial expenses | 1.00 | |||
310 Profit or loss | 85 405.00 | 52 860.00 | 85 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 507.00 | 5 507.00 | ||
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