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C HOME > CORPORATES > COPERA G > BALANCE SHEET ( 2019-11-06)

THE LIST OF BALANCE SHEET : COPERA G

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2021-12-31 Simplified
2021-11-10 Public 2020-12-31 Simplified
2020-10-07 Public 2019-12-31 Simplified
2019-11-06 Public 2017-12-31 Simplified
NameCOPERA G
Siren810843839
Closing2017-12-31
Registry code 7501
Registration number 116810
Management number2015B08249
Activity code 7711B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 740 826.00 192 753.00 548 073.00 740 826.00
044 Total Fixed Assets 740 826.00 192 753.00 548 073.00 740 826.00
068 Receivables – Trade and related accounts 12 563.00 12 563.00 12 563.00
072 Receivables – Other 1 230.00 1 230.00 1 230.00
084 Cash 23 411.00 23 411.00 23 411.00
096 Total Current Assets + Prepaid Expenses 37 205.00 37 205.00 37 205.00
110 Total Assets 778 031.00 192 753.00 585 278.00 778 031.00
120 Share or Individual Capital 260 586.00
136 Profit for the Year -86 926.00
142 Total Equity - Total I 173 660.00
156 Loans and similar debts 408 166.00
169 Other debts including current accounts of partners for fiscal year N 3 452.00
172 Other debts 3 452.00
176 Total debts 411 618.00
180 Liabilities Total 585 278.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 91 902.00 91 902.00
218 Production of services sold - France 91 902.00 91 902.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 91 903.00 91 903.00
242 Other external expenses 10 039.00 10 039.00
243 (including business tax) -761.00 -761.00
244 Taxes, duties and similar payments 76.00 76.00
254 Depreciation and amortization 148 165.00 148 165.00
264 Total operating expenses 158 280.00 158 280.00
270 Operating profit -66 377.00 -66 377.00
294 Financial expenses 20 550.00 20 550.00
310 Profit or loss -86 926.00 -86 926.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 740 826.00 740 826.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 12 308.00 12 308.00

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