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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LES COOPERATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | LES COOPERATEURS |
| Siren | 804674265 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80854 |
| Management number | 2014B19084 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 337.00 | 14 738.00 | 9 599.00 | 24 337.00 |
040 Financial Assets | 1 913.00 | 1 913.00 | 1 913.00 | |
044 Total Fixed Assets | 26 250.00 | 14 738.00 | 11 512.00 | 26 250.00 |
064 Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
068 Receivables – Trade and related accounts | 318 483.00 | 318 483.00 | 318 483.00 | |
072 Receivables – Other | 74 921.00 | 74 921.00 | 74 921.00 | |
084 Cash | 313 423.00 | 313 423.00 | 313 423.00 | |
096 Total Current Assets + Prepaid Expenses | 707 484.00 | 707 484.00 | 707 484.00 | |
110 Total Assets | 733 734.00 | 14 738.00 | 718 996.00 | 733 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 367 580.00 | |||
136 Profit for the Year | 166 357.00 | |||
142 Total Equity - Total I | 535 036.00 | |||
156 Loans and similar debts | 28 500.00 | |||
166 Suppliers and related accounts | 12 504.00 | |||
172 Other debts | 142 956.00 | |||
176 Total debts | 183 960.00 | |||
180 Liabilities Total | 718 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 687 843.00 | 795 458.00 | 687 843.00 | |
230 Other income | 3 948.00 | 1 077.00 | 3 948.00 | |
232 Total operating income excluding VAT | 691 791.00 | 796 535.00 | 691 791.00 | |
242 Other external expenses | 133 047.00 | 329 914.00 | 133 047.00 | |
244 Taxes, duties and similar payments | 2 796.00 | 13 662.00 | 2 796.00 | |
250 Staff compensation | 320 765.00 | 334 891.00 | 320 765.00 | |
252 Social security contributions | 127 598.00 | 129 678.00 | 127 598.00 | |
254 Depreciation and amortization | 4 686.00 | 5 779.00 | 4 686.00 | |
256 Provisions | 13.00 | |||
262 Other expenses | 1 255.00 | 1 443.00 | 1 255.00 | |
264 Total operating expenses | 590 147.00 | 815 380.00 | 590 147.00 | |
270 Operating profit | 101 644.00 | -18 845.00 | 101 644.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 2 599.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 139.00 | 752.00 | 1 139.00 | |
306 Income tax's | -65 851.00 | -77 814.00 | -65 851.00 | |
310 Profit or loss | 166 357.00 | 60 816.00 | 166 357.00 | |
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