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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : COPERA P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | COPERA P |
| Siren | 830841755 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80278 |
| Management number | 2017B16560 |
| Activity code | 7711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 493 001.00 | 3 456.00 | 1 489 545.00 | 1 493 001.00 |
044 Total Fixed Assets | 1 493 001.00 | 3 456.00 | 1 489 545.00 | 1 493 001.00 |
068 Receivables – Trade and related accounts | 8 746.00 | 8 746.00 | 8 746.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 32 331.00 | 32 331.00 | 32 331.00 | |
096 Total Current Assets + Prepaid Expenses | 43 288.00 | 43 288.00 | 43 288.00 | |
110 Total Assets | 1 536 289.00 | 3 456.00 | 1 532 833.00 | 1 536 289.00 |
120 Share or Individual Capital | 469 744.00 | |||
136 Profit for the Year | -13 351.00 | |||
142 Total Equity - Total I | 456 393.00 | |||
156 Loans and similar debts | 2 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 599.00 | |||
172 Other debts | 1 073 744.00 | |||
176 Total debts | 1 076 440.00 | |||
180 Liabilities Total | 1 532 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 388 801.00 | |||
195 Of which payables due in more than one year | 45 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 746.00 | 8 746.00 | ||
218 Production of services sold - France | 8 746.00 | 8 746.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 747.00 | 8 747.00 | ||
242 Other external expenses | 11 059.00 | 11 059.00 | ||
254 Depreciation and amortization | 3 456.00 | 3 456.00 | ||
264 Total operating expenses | 14 515.00 | 14 515.00 | ||
270 Operating profit | -5 768.00 | -5 768.00 | ||
294 Financial expenses | 7 582.00 | 7 582.00 | ||
310 Profit or loss | -13 351.00 | -13 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 493 001.00 | 1 493 001.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 895 800.00 | 895 800.00 | ||
490 Total Fixed Assets (Gross Value) | 832 153.00 | 832 153.00 | ||
492 Total Fixed Assets (Increases) | 2 388 801.00 | 2 388 801.00 | ||
494 Total Fixed Assets (Decreases) | 1 727 953.00 | 1 727 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 212.00 | 2 212.00 | ||
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