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S HOME > CORPORATES > SARL COPAYE > BALANCE SHEET ( 2021-02-04)

THE LIST OF BALANCE SHEET : SARL COPAYE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2021-12-31 Simplified
2021-02-04 Public 2019-12-31 Simplified
2019-12-30 Public 2018-12-31 Simplified
2019-03-01 Public 2017-12-31 Simplified
2017-12-19 Public 2016-12-31 Simplified
NameSARL COPAYE
Siren517561445
Closing2019-12-31
Registry code 1301
Registration number 1634
Management number2009B01802
Activity code 8219Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13090 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 9 760.00 9 760.00 9 760.00
072 Receivables – Other 160.00 160.00 160.00
084 Cash 838.00 838.00 838.00
092 Prepaid expenses 1 360.00 1 360.00 1 360.00
096 Total Current Assets + Prepaid Expenses 12 118.00 12 118.00 12 118.00
110 Total Assets 12 118.00 12 118.00 12 118.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 7 213.00
134 Retained Earnings -3 676.00
136 Profit for the Year 4 526.00
142 Total Equity - Total I 8 173.00
166 Suppliers and related accounts 1 022.00
172 Other debts 2 923.00
176 Total debts 3 945.00
180 Liabilities Total 12 118.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 212.00 30 212.00
230 Other income 373.00 373.00
232 Total operating income excluding VAT 30 584.00 30 584.00
242 Other external expenses 8 750.00 8 750.00
243 (including business tax) 495.00 495.00
244 Taxes, duties and similar payments 749.00 749.00
250 Staff compensation 10 879.00 10 879.00
252 Social security contributions 5 529.00 5 529.00
262 Other expenses 3.00 3.00
264 Total operating expenses 25 911.00 25 911.00
270 Operating profit 4 674.00 4 674.00
306 Income tax's 150.00 150.00
310 Profit or loss 4 526.00 4 526.00

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