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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : COPERA P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | 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 |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | COPERA P |
| Siren | 830841755 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116802 |
| Management number | 2017B16560 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| 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 | 597 201.00 | 597 201.00 | 597 201.00 | |
044 Total Fixed Assets | 597 201.00 | 597 201.00 | 597 201.00 | |
072 Receivables – Other | 18 711.00 | 18 711.00 | 18 711.00 | |
084 Cash | 623 652.00 | 623 652.00 | 623 652.00 | |
096 Total Current Assets + Prepaid Expenses | 642 363.00 | 642 363.00 | 642 363.00 | |
110 Total Assets | 1 239 564.00 | 1 239 564.00 | 1 239 564.00 | |
120 Share or Individual Capital | 469 744.00 | |||
136 Profit for the Year | -91 555.00 | |||
142 Total Equity - Total I | 378 189.00 | |||
166 Suppliers and related accounts | 109 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 308.00 | |||
172 Other debts | 751 509.00 | |||
176 Total debts | 861 375.00 | |||
180 Liabilities Total | 1 239 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597 201.00 | |||
195 Of which payables due in more than one year | 148 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 91 555.00 | 91 555.00 | ||
264 Total operating expenses | 91 555.00 | 91 555.00 | ||
270 Operating profit | -91 555.00 | -91 555.00 | ||
310 Profit or loss | -91 555.00 | -91 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 597 201.00 | 597 201.00 | ||
492 Total Fixed Assets (Increases) | 597 201.00 | 597 201.00 | ||
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