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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AZ COPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2017-12-12 | Public | 2017-09-30 | Simplified |
| Name | AZ COPRO |
| Siren | 821587391 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 1419 |
| Management number | 2016B00856 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 MONTMELIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 583.00 | 697.00 | 887.00 | 1 583.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 2 188.00 | 697.00 | 1 492.00 | 2 188.00 |
068 Receivables – Trade and related accounts | 15 218.00 | 15 218.00 | 15 218.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 11 161.00 | 11 161.00 | 11 161.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 28 284.00 | 28 284.00 | 28 284.00 | |
110 Total Assets | 30 472.00 | 697.00 | 29 775.00 | 30 472.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 719.00 | |||
136 Profit for the Year | 9 739.00 | |||
142 Total Equity - Total I | 15 757.00 | |||
156 Loans and similar debts | 3 417.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 9 108.00 | |||
176 Total debts | 14 018.00 | |||
180 Liabilities Total | 29 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 602.00 | |||
195 Of which payables due in more than one year | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 392.00 | 40 632.00 | 53 392.00 | |
230 Other income | 1 372.00 | 240.00 | 1 372.00 | |
232 Total operating income excluding VAT | 54 764.00 | 40 872.00 | 54 764.00 | |
242 Other external expenses | 22 930.00 | 24 665.00 | 22 930.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 2 635.00 | 1 348.00 | |
250 Staff compensation | 16 215.00 | 6 630.00 | 16 215.00 | |
252 Social security contributions | 2 741.00 | 1 828.00 | 2 741.00 | |
254 Depreciation and amortization | 317.00 | 380.00 | 317.00 | |
262 Other expenses | 206.00 | 1 004.00 | 206.00 | |
264 Total operating expenses | 43 758.00 | 37 142.00 | 43 758.00 | |
270 Operating profit | 11 006.00 | 3 730.00 | 11 006.00 | |
290 Exceptional income | 602.00 | 602.00 | ||
294 Financial expenses | 78.00 | 121.00 | 78.00 | |
300 Exceptional expenses | 602.00 | 49.00 | 602.00 | |
306 Income tax's | 1 189.00 | 541.00 | 1 189.00 | |
310 Profit or loss | 9 739.00 | 3 019.00 | 9 739.00 | |
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