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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : COPIE COURNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | COPIE COURNEUVE |
| Siren | 809732589 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 190 |
| Management number | 2015B01476 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 607.00 | 5 229.00 | 16 378.00 | 21 607.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 25 357.00 | 5 229.00 | 20 128.00 | 25 357.00 |
060 Merchandise inventory | 2 468.00 | 2 468.00 | 2 468.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 6 847.00 | 6 847.00 | 6 847.00 | |
110 Total Assets | 32 204.00 | 5 229.00 | 26 975.00 | 32 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 549.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 463.00 | |||
166 Suppliers and related accounts | 5 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 387.00 | |||
172 Other debts | 20 615.00 | |||
176 Total debts | 26 512.00 | |||
180 Liabilities Total | 26 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 029.00 | 52 029.00 | ||
232 Total operating income excluding VAT | 52 029.00 | 52 029.00 | ||
236 Inventory change (goods) | -1 548.00 | -1 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 138.00 | 7 138.00 | ||
242 Other external expenses | 21 516.00 | 21 516.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 20 698.00 | 20 698.00 | ||
252 Social security contributions | 925.00 | 925.00 | ||
254 Depreciation and amortization | 2 068.00 | 2 068.00 | ||
264 Total operating expenses | 51 014.00 | 51 014.00 | ||
270 Operating profit | 1 015.00 | 1 015.00 | ||
280 Financial income | -3.00 | -3.00 | ||
310 Profit or loss | 1 011.00 | 1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 752.00 | 8 752.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 355.00 | 4 355.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 500.00 | 8 500.00 | ||
484 DECREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 25 357.00 | 25 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 848.00 | 1 848.00 | ||
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