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

THE LIST OF BALANCE SHEET : COPERA L

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
2019-11-19 Public 2018-12-31 Simplified
2019-11-05 Public 2017-12-31 Simplified
NameCOPERA L
Siren820183630
Closing2019-12-31
Registry code 7501
Registration number 80268
Management number2016B10964
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 531 493.00 325 004.00 206 490.00 531 493.00
044 Total Fixed Assets 531 493.00 325 004.00 206 490.00 531 493.00
068 Receivables – Trade and related accounts 7 370.00 7 370.00 7 370.00
072 Receivables – Other 236.00 236.00 236.00
084 Cash 8 855.00 8 855.00 8 855.00
096 Total Current Assets + Prepaid Expenses 16 461.00 16 461.00 16 461.00
110 Total Assets 547 954.00 325 004.00 222 950.00 547 954.00
120 Share or Individual Capital 164 470.00
134 Retained Earnings -79 702.00
136 Profit for the Year -51 081.00
142 Total Equity - Total I 33 687.00
156 Loans and similar debts 188 296.00
172 Other debts 967.00
176 Total debts 189 263.00
180 Liabilities Total 222 950.00
195 Of which payables due in more than one year 70 172.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 36 518.00 36 518.00
218 Production of services sold - France 69 820.00 69 820.00
232 Total operating income excluding VAT 69 820.00 69 820.00
242 Other external expenses 3 585.00 3 585.00
244 Taxes, duties and similar payments 77.00 77.00
254 Depreciation and amortization 106 299.00 106 299.00
262 Other expenses 1.00 1.00
264 Total operating expenses 109 961.00 109 961.00
270 Operating profit -40 141.00 -40 141.00
294 Financial expenses 10 940.00 10 940.00
310 Profit or loss -51 081.00 -51 081.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 531 493.00 531 493.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 831.00 2 831.00
378 Amount of deductible VAT on goods and services 717.00 717.00

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