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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : COPIE COURNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | COPIE COURNEUVE |
| Siren | 809732589 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26824 |
| Management number | 2015B01476 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 607.00 | 5 229.00 | 16 378.00 | 21 607.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 25 357.00 | 5 229.00 | 20 128.00 | 25 357.00 |
060 Merchandise inventory | 5 458.00 | 5 458.00 | 5 458.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 8 596.00 | 8 596.00 | 8 596.00 | |
110 Total Assets | 33 953.00 | 5 229.00 | 28 724.00 | 33 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 963.00 | |||
136 Profit for the Year | -3 752.00 | |||
142 Total Equity - Total I | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 402.00 | |||
172 Other debts | 28 514.00 | |||
176 Total debts | 28 514.00 | |||
180 Liabilities Total | 28 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 561.00 | 55 561.00 | ||
232 Total operating income excluding VAT | 55 561.00 | 55 561.00 | ||
236 Inventory change (goods) | -2 990.00 | -2 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 975.00 | 18 975.00 | ||
242 Other external expenses | 24 633.00 | 24 633.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 17 290.00 | 17 290.00 | ||
252 Social security contributions | 835.00 | 835.00 | ||
264 Total operating expenses | 59 538.00 | 59 538.00 | ||
270 Operating profit | -3 977.00 | -3 977.00 | ||
280 Financial income | 225.00 | 225.00 | ||
310 Profit or loss | -3 752.00 | -3 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 357.00 | 25 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 112.00 | 11 112.00 | ||
378 Amount of deductible VAT on goods and services | 5 003.00 | 5 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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