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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : COPIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Complete |
| 2018-05-28 | Public | 2016-12-31 | Complete |
| Name | COPIMO |
| Siren | 485049456 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3476 |
| Management number | 2005B03778 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 NEAUPHLE LE VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 916.00 | 1 171.00 | 745.00 | 1 916.00 |
BJ TOTAL (I) | 1 916.00 | 1 171.00 | 745.00 | 1 916.00 |
BX Customers and related accounts | 129 413.00 | 1 850.00 | 127 563.00 | 129 413.00 |
BZ Other receivables | 2 006.00 | 2 006.00 | 2 006.00 | |
CF Cash and cash equivalents | 34 317.00 | 34 317.00 | 34 317.00 | |
CH Prepaid expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
CJ TOTAL (II) | 167 525.00 | 1 850.00 | 165 675.00 | 167 525.00 |
CO Grand total (0 to V) | 169 440.00 | 3 021.00 | 166 420.00 | 169 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 10 187.00 | 10 187.00 | 10 187.00 | |
DH Retained earnings | -8 406.00 | -12 451.00 | -8 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 650.00 | 4 045.00 | 40 650.00 | |
DL TOTAL (I) | 51 231.00 | 10 581.00 | 51 231.00 | |
DP Provisions for Risks | 2 500.00 | 2 500.00 | 2 500.00 | |
DR TOTAL (IV) | 2 500.00 | 2 500.00 | 2 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 173.00 | 1 153.00 | 1 173.00 | |
DX Trade payables and related accounts | 21 385.00 | 4 080.00 | 21 385.00 | |
DY Tax and social security liabilities | 33 143.00 | 1 932.00 | 33 143.00 | |
EA Other liabilities | 421.00 | 421.00 | ||
EB Prepaid income (2) | 56 566.00 | 56 566.00 | ||
EC TOTAL (IV) | 112 688.00 | 7 166.00 | 112 688.00 | |
EE Grand total (I to V) | 166 420.00 | 20 246.00 | 166 420.00 | |
EG Accrued income and payables due within one year | 112 688.00 | 7 166.00 | 112 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 349.00 | 102 349.00 | 102 349.00 | |
FJ Net sales | 102 349.00 | 102 349.00 | 102 349.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 250.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 107 604.00 | |||
FW Other purchases and external expenses | 50 276.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
FY Salaries and Wages | 2 237.00 | |||
FZ Social Security Contributions | 608.00 | |||
GA Operating Expenses - Depreciation and Amortization | 639.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 850.00 | |||
GE Other Expenses | 5 250.00 | |||
GF Total Operating Expenses (II) | 61 086.00 | |||
GG - OPERATING RESULT (I - II) | 46 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 868.00 | 5 868.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 604.00 | 32 849.00 | 107 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 954.00 | 28 804.00 | 66 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 650.00 | 4 045.00 | 40 650.00 | |
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