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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : COPERA N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| Name | COPERA N |
| Siren | 820334381 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116502 |
| Management number | 2016B11553 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 314 214.00 | 125 931.00 | 1 188 282.00 | 1 314 214.00 |
044 Total Fixed Assets | 1 314 214.00 | 125 931.00 | 1 188 282.00 | 1 314 214.00 |
068 Receivables – Trade and related accounts | 49 119.00 | 49 119.00 | 49 119.00 | |
072 Receivables – Other | 72 676.00 | 72 676.00 | 72 676.00 | |
084 Cash | 507 105.00 | 507 105.00 | 507 105.00 | |
096 Total Current Assets + Prepaid Expenses | 628 900.00 | 628 900.00 | 628 900.00 | |
110 Total Assets | 1 943 114.00 | 125 931.00 | 1 817 182.00 | 1 943 114.00 |
120 Share or Individual Capital | 400 851.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | -87 815.00 | |||
142 Total Equity - Total I | 313 026.00 | |||
156 Loans and similar debts | 452 870.00 | |||
166 Suppliers and related accounts | 70 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 023.00 | |||
172 Other debts | 971 192.00 | |||
174 Prepaid income | 9 662.00 | |||
176 Total debts | 1 504 156.00 | |||
180 Liabilities Total | 1 817 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 314 214.00 | |||
195 Of which payables due in more than one year | 580 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 750.00 | 26 750.00 | ||
218 Production of services sold - France | 73 633.00 | 73 633.00 | ||
232 Total operating income excluding VAT | 73 633.00 | 73 633.00 | ||
234 Purchases of goods (including customs duties) | 19 748.00 | 19 748.00 | ||
242 Other external expenses | 63 587.00 | 63 587.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 7 253.00 | 7 253.00 | ||
254 Depreciation and amortization | 125 931.00 | 125 931.00 | ||
264 Total operating expenses | 216 519.00 | 216 519.00 | ||
270 Operating profit | -142 886.00 | -142 886.00 | ||
290 Exceptional income | 60 172.00 | 60 172.00 | ||
294 Financial expenses | 5 100.00 | 5 100.00 | ||
310 Profit or loss | -87 815.00 | -87 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 314 214.00 | 1 314 214.00 | ||
492 Total Fixed Assets (Increases) | 1 314 214.00 | 1 314 214.00 | ||
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