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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : COPIE LIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | COPIE LIBRE |
| Siren | 390783934 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16901 |
| Management number | 1993B00739 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 456.00 | 71 082.00 | 12 375.00 | 83 456.00 |
040 Financial Assets | 8 183.00 | 8 183.00 | 8 183.00 | |
044 Total Fixed Assets | 91 639.00 | 71 082.00 | 20 557.00 | 91 639.00 |
060 Merchandise inventory | 5 527.00 | 5 527.00 | 5 527.00 | |
068 Receivables – Trade and related accounts | 661.00 | 661.00 | 661.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 14 958.00 | 14 958.00 | 14 958.00 | |
092 Prepaid expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 25 123.00 | 25 123.00 | 25 123.00 | |
110 Total Assets | 116 762.00 | 71 082.00 | 45 680.00 | 116 762.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 4 573.00 | |||
134 Retained Earnings | 7 402.00 | |||
136 Profit for the Year | -8 560.00 | |||
142 Total Equity - Total I | 20 185.00 | |||
156 Loans and similar debts | 11 365.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 9 446.00 | |||
176 Total debts | 25 495.00 | |||
180 Liabilities Total | 45 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 784.00 | 3 784.00 | ||
218 Production of services sold - France | 144 447.00 | 145 186.00 | 144 447.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 144 453.00 | 145 188.00 | 144 453.00 | |
234 Purchases of goods (including customs duties) | 6 525.00 | 7 175.00 | 6 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 443.00 | 441.00 | |
240 Inventory changes (raw materials and supplies) | -185.00 | 911.00 | -185.00 | |
242 Other external expenses | 65 669.00 | 63 209.00 | 65 669.00 | |
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 784.00 | 1 814.00 | |
250 Staff compensation | 47 180.00 | 48 067.00 | 47 180.00 | |
252 Social security contributions | 26 215.00 | 22 818.00 | 26 215.00 | |
254 Depreciation and amortization | 5 187.00 | 3 939.00 | 5 187.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 152 847.00 | 148 349.00 | 152 847.00 | |
270 Operating profit | -8 394.00 | -3 161.00 | -8 394.00 | |
280 Financial income | 48.00 | 54.00 | 48.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 214.00 | 61.00 | 214.00 | |
310 Profit or loss | -8 560.00 | -3 167.00 | -8 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 91 602.00 | 91 602.00 | ||
492 Total Fixed Assets (Increases) | 37.00 | 37.00 | ||
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