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C HOME > CORPORATES > COPERA G > BALANCE SHEET ( 2020-10-07)

THE LIST OF BALANCE SHEET : COPERA G

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2021-12-31 Simplified
2021-11-10 Public 2020-12-31 Simplified
2020-10-07 Public 2019-12-31 Simplified
2019-11-06 Public 2017-12-31 Simplified
NameCOPERA G
Siren810843839
Closing2019-12-31
Registry code 7501
Registration number 80280
Management number2015B08249
Activity code 7711B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 740 826.00 489 083.00 251 743.00 740 826.00
044 Total Fixed Assets 740 826.00 489 083.00 251 743.00 740 826.00
068 Receivables – Trade and related accounts 12 563.00 12 563.00 12 563.00
072 Receivables – Other 1 218.00 1 218.00 1 218.00
084 Cash 11 043.00 11 043.00 11 043.00
096 Total Current Assets + Prepaid Expenses 24 824.00 24 824.00 24 824.00
110 Total Assets 765 650.00 489 083.00 276 567.00 765 650.00
120 Share or Individual Capital 260 586.00
134 Retained Earnings -162 314.00
136 Profit for the Year -74 213.00
142 Total Equity - Total I 24 060.00
156 Loans and similar debts 252 508.00
176 Total debts 252 508.00
180 Liabilities Total 276 567.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 91 902.00 91 902.00
218 Production of services sold - France 91 902.00 91 902.00
232 Total operating income excluding VAT 91 902.00 91 902.00
242 Other external expenses 6 114.00 6 114.00
243 (including business tax) 77.00 77.00
244 Taxes, duties and similar payments 77.00 77.00
254 Depreciation and amortization 148 165.00 148 165.00
262 Other expenses 1.00 1.00
264 Total operating expenses 154 357.00 154 357.00
270 Operating profit -62 455.00 -62 455.00
294 Financial expenses 11 758.00 11 758.00
310 Profit or loss -74 213.00 -74 213.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 740 826.00 740 826.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 219.00 1 219.00

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