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

THE LIST OF BALANCE SHEET : COPERA H

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-02 Public 2021-12-31 Simplified
2021-11-10 Public 2020-12-31 Simplified
2020-10-07 Public 2019-12-31 Simplified
2019-11-19 Public 2018-12-31 Simplified
2019-11-05 Public 2017-12-31 Simplified
NameCOPERA H
Siren810844654
Closing2019-12-31
Registry code 7501
Registration number 80270
Management number2015B08245
Activity code 7711B
Closing date n-12018-12-31
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 307 924.00 246 510.00 61 414.00 307 924.00
044 Total Fixed Assets 307 924.00 246 510.00 61 414.00 307 924.00
068 Receivables – Trade and related accounts 3 430.00 3 430.00 3 430.00
072 Receivables – Other 497.00 497.00 497.00
084 Cash 2 390.00 2 390.00 2 390.00
096 Total Current Assets + Prepaid Expenses 6 318.00 6 318.00 6 318.00
110 Total Assets 314 242.00 246 510.00 67 731.00 314 242.00
120 Share or Individual Capital 110 998.00
134 Retained Earnings -88 415.00
136 Profit for the Year -27 727.00
142 Total Equity - Total I -5 144.00
156 Loans and similar debts 72 875.00
176 Total debts 72 875.00
180 Liabilities Total 67 731.00
195 Of which payables due in more than one year 34 284.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 39 837.00 39 837.00
218 Production of services sold - France 39 837.00 39 837.00
232 Total operating income excluding VAT 39 837.00 39 837.00
242 Other external expenses 2 511.00 2 511.00
244 Taxes, duties and similar payments 77.00 77.00
254 Depreciation and amortization 61 585.00 61 585.00
262 Other expenses 1.00 1.00
264 Total operating expenses 64 174.00 64 174.00
270 Operating profit -24 338.00 -24 338.00
294 Financial expenses 3 389.00 3 389.00
310 Profit or loss -27 727.00 -27 727.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 307 924.00 307 924.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 498.00 498.00

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