Grow your business safely with KOPO
All the information you need about KOPO to develop and secure your business in France
K
HOME >
CORPORATES
>
KOPO >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : KOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | KOPO |
| Siren | 439629569 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6974 |
| Management number | 2001B02999 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 131.00 | 5 491.00 | 4 639.00 | 10 131.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 161.00 | 5 491.00 | 4 669.00 | 10 161.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 6 046.00 | 800.00 | 5 246.00 | 6 046.00 |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 22 807.00 | 22 807.00 | 22 807.00 | |
096 Total Current Assets + Prepaid Expenses | 33 810.00 | 800.00 | 33 010.00 | 33 810.00 |
110 Total Assets | 43 972.00 | 6 291.00 | 37 680.00 | 43 972.00 |
120 Share or Individual Capital | -29 153.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 63 399.00 | |||
142 Total Equity - Total I | 35 046.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
172 Other debts | 490.00 | |||
176 Total debts | 2 634.00 | |||
180 Liabilities Total | 37 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 781.00 | 132 558.00 | 143 781.00 | |
232 Total operating income excluding VAT | 143 781.00 | 132 559.00 | 143 781.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 113.00 | 3 577.00 | 7 113.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -650.00 | -100.00 | |
242 Other external expenses | 26 894.00 | 25 080.00 | 26 894.00 | |
244 Taxes, duties and similar payments | 11 414.00 | 7 861.00 | 11 414.00 | |
252 Social security contributions | 34 558.00 | 27 676.00 | 34 558.00 | |
254 Depreciation and amortization | 567.00 | 305.00 | 567.00 | |
256 Provisions | 800.00 | |||
262 Other expenses | 2 503.00 | |||
264 Total operating expenses | 80 447.00 | 67 153.00 | 80 447.00 | |
270 Operating profit | 63 334.00 | 65 405.00 | 63 334.00 | |
280 Financial income | 65.00 | 65.00 | ||
310 Profit or loss | 63 399.00 | 65 405.00 | 63 399.00 | |
all companies in France
Complete and comprehensive database.
