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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : COPHIDAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | COPHIDAF |
| Siren | 829415330 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1646 |
| Management number | 2018B00289 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 1 325.00 | 1 467.00 | 2 792.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 3 162.00 | 1 325.00 | 1 837.00 | 3 162.00 |
072 Receivables – Other | ||||
084 Cash | 40 452.00 | 40 452.00 | 40 452.00 | |
096 Total Current Assets + Prepaid Expenses | 40 452.00 | 40 452.00 | 40 452.00 | |
110 Total Assets | 43 613.00 | 1 325.00 | 42 288.00 | 43 613.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 20 492.00 | |||
134 Retained Earnings | 14 542.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 40 900.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 1 088.00 | |||
176 Total debts | 1 388.00 | |||
180 Liabilities Total | 42 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 29 167.00 | 8 500.00 | |
230 Other income | 477.00 | |||
232 Total operating income excluding VAT | 8 500.00 | 29 644.00 | 8 500.00 | |
234 Purchases of goods (including customs duties) | 314.00 | |||
242 Other external expenses | 2 503.00 | 4 617.00 | 2 503.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 158.00 | 160.00 | |
254 Depreciation and amortization | 699.00 | 624.00 | 699.00 | |
264 Total operating expenses | 3 362.00 | 5 713.00 | 3 362.00 | |
270 Operating profit | 5 138.00 | 23 932.00 | 5 138.00 | |
306 Income tax's | 771.00 | 3 590.00 | 771.00 | |
310 Profit or loss | 4 367.00 | 20 342.00 | 4 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 162.00 | 3 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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