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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : COPERNIC ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | COPERNIC ENGINEERING |
| Siren | 805375086 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044727 |
| Management number | 2014B06117 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 056.00 | 1 496.00 | 560.00 | 2 056.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 256.00 | 1 496.00 | 760.00 | 2 256.00 |
068 Receivables – Trade and related accounts | 12 886.00 | 12 886.00 | 12 886.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
080 Sellable securities | 52.00 | 52.00 | 52.00 | |
084 Cash | 12 091.00 | 12 091.00 | 12 091.00 | |
092 Prepaid expenses | 7 534.00 | 7 534.00 | 7 534.00 | |
096 Total Current Assets + Prepaid Expenses | 34 256.00 | 34 256.00 | 34 256.00 | |
110 Total Assets | 36 512.00 | 1 496.00 | 35 016.00 | 36 512.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 320.00 | |||
136 Profit for the Year | 3 739.00 | |||
142 Total Equity - Total I | 9 359.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 19 967.00 | |||
176 Total debts | 20 657.00 | |||
180 Liabilities Total | 35 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200 198.00 | 200 198.00 | ||
218 Production of services sold - France | 212 598.00 | 313 976.00 | 212 598.00 | |
230 Other income | 5.00 | 6.00 | 5.00 | |
232 Total operating income excluding VAT | 212 603.00 | 313 982.00 | 212 603.00 | |
242 Other external expenses | 59 337.00 | 89 573.00 | 59 337.00 | |
244 Taxes, duties and similar payments | 6 898.00 | 5 230.00 | 6 898.00 | |
250 Staff compensation | 130 136.00 | 201 527.00 | 130 136.00 | |
252 Social security contributions | 6 419.00 | 14 940.00 | 6 419.00 | |
254 Depreciation and amortization | 672.00 | 554.00 | 672.00 | |
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 15.00 | 3.00 | 15.00 | |
264 Total operating expenses | 208 478.00 | 311 826.00 | 208 478.00 | |
270 Operating profit | 4 126.00 | 2 156.00 | 4 126.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 777.00 | 61.00 | 777.00 | |
300 Exceptional expenses | 504.00 | 504.00 | ||
306 Income tax's | 660.00 | -402.00 | 660.00 | |
310 Profit or loss | 3 739.00 | 2 620.00 | 3 739.00 | |
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