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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : COPIE LIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | COPIE LIBRE |
| Siren | 390783934 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7830 |
| Management number | 1993B00739 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 506.00 | 74 968.00 | 7 539.00 | 82 506.00 |
040 Financial Assets | 8 390.00 | 8 390.00 | 8 390.00 | |
044 Total Fixed Assets | 90 896.00 | 74 968.00 | 15 928.00 | 90 896.00 |
060 Merchandise inventory | 4 817.00 | 4 817.00 | 4 817.00 | |
068 Receivables – Trade and related accounts | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 13 848.00 | 13 848.00 | 13 848.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 20 784.00 | 20 784.00 | 20 784.00 | |
110 Total Assets | 111 680.00 | 74 968.00 | 36 712.00 | 111 680.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 4 573.00 | |||
134 Retained Earnings | 1 437.00 | |||
136 Profit for the Year | -3 829.00 | |||
142 Total Equity - Total I | 18 951.00 | |||
156 Loans and similar debts | 5 391.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 9 556.00 | |||
176 Total debts | 17 761.00 | |||
180 Liabilities Total | 36 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
195 Of which payables due in more than one year | 2 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 896.00 | 1 896.00 | ||
218 Production of services sold - France | 131 339.00 | 155 341.00 | 131 339.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 131 339.00 | 155 342.00 | 131 339.00 | |
234 Purchases of goods (including customs duties) | 6 189.00 | 6 972.00 | 6 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 841.00 | 380.00 | |
240 Inventory changes (raw materials and supplies) | -791.00 | 1 501.00 | -791.00 | |
242 Other external expenses | 57 442.00 | 70 467.00 | 57 442.00 | |
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 784.00 | 1 362.00 | |
250 Staff compensation | 49 429.00 | 48 246.00 | 49 429.00 | |
252 Social security contributions | 16 602.00 | 17 646.00 | 16 602.00 | |
254 Depreciation and amortization | 4 416.00 | 4 998.00 | 4 416.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 135 036.00 | 152 455.00 | 135 036.00 | |
270 Operating profit | -3 697.00 | 2 887.00 | -3 697.00 | |
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 55.00 | |||
294 Financial expenses | 116.00 | 165.00 | 116.00 | |
300 Exceptional expenses | 61.00 | 183.00 | 61.00 | |
310 Profit or loss | -3 829.00 | 2 595.00 | -3 829.00 | |
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