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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : COPHIDAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | COPHIDAF |
| Siren | 829415330 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4596 |
| Management number | 2018B00289 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 763.00 | 2.00 | 1 761.00 | 1 763.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 2 133.00 | 2.00 | 2 131.00 | 2 133.00 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 19 107.00 | 19 107.00 | 19 107.00 | |
096 Total Current Assets + Prepaid Expenses | 19 534.00 | 19 534.00 | 19 534.00 | |
110 Total Assets | 21 668.00 | 2.00 | 21 666.00 | 21 668.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 692.00 | |||
142 Total Equity - Total I | 16 192.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
172 Other debts | 2 593.00 | |||
176 Total debts | 5 474.00 | |||
180 Liabilities Total | 21 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 049.00 | 22 049.00 | ||
232 Total operating income excluding VAT | 22 049.00 | 22 049.00 | ||
234 Purchases of goods (including customs duties) | 1 536.00 | 1 536.00 | ||
242 Other external expenses | 3 226.00 | 3 226.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 4 765.00 | 4 765.00 | ||
270 Operating profit | 17 285.00 | 17 285.00 | ||
306 Income tax's | 2 593.00 | 2 593.00 | ||
310 Profit or loss | 14 692.00 | 14 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 763.00 | 1 763.00 | ||
482 INCREASES Financial Assets | 370.00 | 370.00 | ||
492 Total Fixed Assets (Increases) | 2 133.00 | 2 133.00 | ||
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