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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : COPHIDAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | COPHIDAF |
| Siren | 829415330 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4887 |
| Management number | 2018B00289 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 626.00 | 2 166.00 | 2 792.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 3 162.00 | 626.00 | 2 536.00 | 3 162.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 39 326.00 | 39 326.00 | 39 326.00 | |
096 Total Current Assets + Prepaid Expenses | 39 372.00 | 39 372.00 | 39 372.00 | |
110 Total Assets | 42 534.00 | 626.00 | 41 908.00 | 42 534.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 542.00 | |||
136 Profit for the Year | 20 342.00 | |||
142 Total Equity - Total I | 36 533.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 5 086.00 | |||
176 Total debts | 5 374.00 | |||
180 Liabilities Total | 41 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 167.00 | 22 049.00 | 29 167.00 | |
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 29 644.00 | 22 049.00 | 29 644.00 | |
234 Purchases of goods (including customs duties) | 314.00 | 1 536.00 | 314.00 | |
242 Other external expenses | 4 617.00 | 3 226.00 | 4 617.00 | |
243 (including business tax) | -1 581.00 | -1 581.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 624.00 | 2.00 | 624.00 | |
264 Total operating expenses | 5 713.00 | 4 765.00 | 5 713.00 | |
270 Operating profit | 23 932.00 | 17 285.00 | 23 932.00 | |
306 Income tax's | 3 590.00 | 2 593.00 | 3 590.00 | |
310 Profit or loss | 20 342.00 | 14 692.00 | 20 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
490 Total Fixed Assets (Gross Value) | 2 133.00 | 2 133.00 | ||
492 Total Fixed Assets (Increases) | 1 028.00 | 1 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 833.00 | 5 833.00 | ||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
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