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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : COPERA K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | COPERA K |
| Siren | 814356150 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120060 |
| Management number | 2015B22381 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| 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 | 2 209 965.00 | 736 654.00 | 1 473 311.00 | 2 209 965.00 |
044 Total Fixed Assets | 2 209 965.00 | 736 654.00 | 1 473 311.00 | 2 209 965.00 |
084 Cash | 13 517.00 | 13 517.00 | 13 517.00 | |
096 Total Current Assets + Prepaid Expenses | 13 517.00 | 13 517.00 | 13 517.00 | |
110 Total Assets | 2 223 482.00 | 736 654.00 | 1 486 828.00 | 2 223 482.00 |
120 Share or Individual Capital | 665 742.00 | |||
134 Retained Earnings | -114 972.00 | |||
136 Profit for the Year | -93 432.00 | |||
142 Total Equity - Total I | 457 339.00 | |||
172 Other debts | 1 029 490.00 | |||
176 Total debts | 1 029 490.00 | |||
180 Liabilities Total | 1 486 828.00 | |||
195 Of which payables due in more than one year | 823 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 205 897.00 | 205 897.00 | ||
218 Production of services sold - France | 205 897.00 | 205 897.00 | ||
232 Total operating income excluding VAT | 205 897.00 | 205 897.00 | ||
242 Other external expenses | 4 215.00 | 4 215.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 294 661.00 | 294 661.00 | ||
264 Total operating expenses | 299 328.00 | 299 328.00 | ||
270 Operating profit | -93 432.00 | -93 432.00 | ||
310 Profit or loss | -93 432.00 | -93 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 209 965.00 | 2 209 965.00 | ||
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