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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : COPILORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | COPILORG |
| Siren | 509203998 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10657 |
| Management number | 2008B70173 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 533.00 | 7 133.00 | 10 400.00 | 17 533.00 |
044 Total Fixed Assets | 17 533.00 | 7 133.00 | 10 400.00 | 17 533.00 |
068 Receivables – Trade and related accounts | 47 213.00 | |||
072 Receivables – Other | 14 500.00 | |||
084 Cash | 24 171.00 | |||
092 Prepaid expenses | 16 827.00 | |||
096 Total Current Assets + Prepaid Expenses | 102 711.00 | |||
110 Total Assets | 17 533.00 | 7 133.00 | 113 111.00 | 17 533.00 |
120 Share or Individual Capital | 20.00 | |||
134 Retained Earnings | 91 064.00 | |||
136 Profit for the Year | 17 598.00 | |||
142 Total Equity - Total I | 108 682.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
172 Other debts | 3 004.00 | |||
176 Total debts | 4 429.00 | |||
180 Liabilities Total | 113 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 578.00 | 106 176.00 | 137 578.00 | |
232 Total operating income excluding VAT | 137 578.00 | 106 176.00 | 137 578.00 | |
242 Other external expenses | 46 525.00 | 38 720.00 | 46 525.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 427.00 | 445.00 | |
250 Staff compensation | 36 000.00 | 26 000.00 | 36 000.00 | |
252 Social security contributions | 16 620.00 | 18 720.00 | 16 620.00 | |
254 Depreciation and amortization | 7 133.00 | 562.00 | 7 133.00 | |
264 Total operating expenses | 106 723.00 | 84 429.00 | 106 723.00 | |
270 Operating profit | 30 855.00 | 21 747.00 | 30 855.00 | |
294 Financial expenses | 10 152.00 | 9 752.00 | 10 152.00 | |
310 Profit or loss | 20 703.00 | 11 995.00 | 20 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 141.00 | 13 141.00 | ||
490 Total Fixed Assets (Gross Value) | 4 392.00 | 4 392.00 | ||
492 Total Fixed Assets (Increases) | 13 141.00 | 13 141.00 | ||
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