Grow your business safely with COP IMAGE
All the information you need about COP IMAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
COP IMAGE >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : COP IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | COP'IMAGE |
| Siren | 403539018 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8612 |
| Management number | 1996B00057 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 306.00 | 2 592.00 | 714.00 | 3 306.00 |
044 Total Fixed Assets | 3 306.00 | 2 592.00 | 714.00 | 3 306.00 |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
080 Sellable securities | 5 677.00 | 5 677.00 | 5 677.00 | |
084 Cash | 13 418.00 | 13 418.00 | 13 418.00 | |
096 Total Current Assets + Prepaid Expenses | 21 374.00 | 21 374.00 | 21 374.00 | |
110 Total Assets | 24 680.00 | 2 592.00 | 22 088.00 | 24 680.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 023.00 | |||
136 Profit for the Year | 1 825.00 | |||
142 Total Equity - Total I | 16 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 855.00 | |||
172 Other debts | 5 855.00 | |||
176 Total debts | 5 855.00 | |||
180 Liabilities Total | 22 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 13 297.00 | 13 297.00 | ||
232 Total operating income excluding VAT | 17 297.00 | 17 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 225.00 | 4 225.00 | ||
240 Inventory changes (raw materials and supplies) | 93.00 | 93.00 | ||
242 Other external expenses | 8 578.00 | 8 578.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 15 152.00 | 15 152.00 | ||
270 Operating profit | 2 146.00 | 2 146.00 | ||
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 1 825.00 | 1 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 639.00 | 3 639.00 | ||
494 Total Fixed Assets (Decreases) | 333.00 | 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 459.00 | 3 459.00 | ||
378 Amount of deductible VAT on goods and services | 1 438.00 | 1 438.00 | ||
all companies in France
Complete and comprehensive database.
