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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SARL COPAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SARL COPAYE |
| Siren | 517561445 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16571 |
| Management number | 2009B01802 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 731.00 | 3 731.00 | 3 731.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 5 478.00 | 5 478.00 | 5 478.00 | |
092 Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 10 531.00 | 10 531.00 | 10 531.00 | |
110 Total Assets | 10 531.00 | 10 531.00 | 10 531.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 213.00 | |||
134 Retained Earnings | -3 398.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 3 647.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
172 Other debts | 5 880.00 | |||
176 Total debts | 6 883.00 | |||
180 Liabilities Total | 10 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 415.00 | 23 415.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 23 453.00 | 23 453.00 | ||
242 Other external expenses | 7 772.00 | 7 772.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 10 126.00 | 10 126.00 | ||
252 Social security contributions | 5 026.00 | 5 026.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 23 732.00 | 23 732.00 | ||
270 Operating profit | -279.00 | -279.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
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