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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LES COOPERATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | LES COOPERATEURS |
| Siren | 804674265 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43268 |
| Management number | 2014B19084 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 002.00 | 18 531.00 | 10 471.00 | 29 002.00 |
040 Financial Assets | 48 413.00 | 48 413.00 | 48 413.00 | |
044 Total Fixed Assets | 77 415.00 | 18 531.00 | 58 884.00 | 77 415.00 |
068 Receivables – Trade and related accounts | 223 794.00 | 223 794.00 | 223 794.00 | |
072 Receivables – Other | 250 721.00 | 250 721.00 | 250 721.00 | |
084 Cash | 263 051.00 | 263 051.00 | 263 051.00 | |
096 Total Current Assets + Prepaid Expenses | 737 567.00 | 737 567.00 | 737 567.00 | |
110 Total Assets | 814 982.00 | 18 531.00 | 796 451.00 | 814 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 506 764.00 | |||
136 Profit for the Year | 60 816.00 | |||
142 Total Equity - Total I | 568 680.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 4 687.00 | |||
172 Other debts | 148 084.00 | |||
176 Total debts | 227 771.00 | |||
180 Liabilities Total | 796 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 750.00 | |||
218 Production of services sold - France | 795 458.00 | 878 305.00 | 795 458.00 | |
230 Other income | 1 077.00 | 14.00 | 1 077.00 | |
232 Total operating income excluding VAT | 796 535.00 | 896 069.00 | 796 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 027.00 | |||
242 Other external expenses | 329 914.00 | 554 725.00 | 329 914.00 | |
244 Taxes, duties and similar payments | 13 662.00 | 8 241.00 | 13 662.00 | |
250 Staff compensation | 334 891.00 | 269 745.00 | 334 891.00 | |
252 Social security contributions | 129 678.00 | 105 545.00 | 129 678.00 | |
254 Depreciation and amortization | 5 779.00 | 6 367.00 | 5 779.00 | |
256 Provisions | 13.00 | 2 773.00 | 13.00 | |
262 Other expenses | 1 443.00 | 2 238.00 | 1 443.00 | |
264 Total operating expenses | 815 380.00 | 951 660.00 | 815 380.00 | |
270 Operating profit | -18 845.00 | -55 592.00 | -18 845.00 | |
290 Exceptional income | 2 599.00 | 20 833.00 | 2 599.00 | |
300 Exceptional expenses | 752.00 | 23 810.00 | 752.00 | |
306 Income tax's | -77 814.00 | -170 627.00 | -77 814.00 | |
310 Profit or loss | 60 816.00 | 112 059.00 | 60 816.00 | |
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