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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : COPILORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | COPILORG |
| Siren | 509203998 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2267 |
| Management number | 2008B70173 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 962.00 | 24 962.00 | 24 962.00 | |
044 Total Fixed Assets | 24 962.00 | 24 962.00 | 24 962.00 | |
068 Receivables – Trade and related accounts | 65 446.00 | 65 446.00 | 65 446.00 | |
072 Receivables – Other | 28 320.00 | 28 320.00 | 28 320.00 | |
084 Cash | 45 190.00 | 45 190.00 | 45 190.00 | |
092 Prepaid expenses | 28 172.00 | 28 172.00 | 28 172.00 | |
096 Total Current Assets + Prepaid Expenses | 167 128.00 | 167 128.00 | 167 128.00 | |
110 Total Assets | 192 090.00 | 24 962.00 | 167 128.00 | 192 090.00 |
120 Share or Individual Capital | 20.00 | |||
134 Retained Earnings | 145 484.00 | |||
136 Profit for the Year | 18 667.00 | |||
142 Total Equity - Total I | 164 171.00 | |||
166 Suppliers and related accounts | 2 957.00 | |||
176 Total debts | 2 957.00 | |||
180 Liabilities Total | 167 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 137 405.00 | 137 405.00 | ||
232 Total operating income excluding VAT | 137 405.00 | 137 405.00 | ||
242 Other external expenses | 49 147.00 | 49 147.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 19 604.00 | 19 604.00 | ||
254 Depreciation and amortization | 6 518.00 | 6 518.00 | ||
264 Total operating expenses | 111 806.00 | 111 806.00 | ||
270 Operating profit | 25 599.00 | 25 599.00 | ||
294 Financial expenses | 3 642.00 | 3 642.00 | ||
306 Income tax's | 3 290.00 | 3 290.00 | ||
310 Profit or loss | 18 667.00 | 18 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 872.00 | 2 872.00 | ||
490 Total Fixed Assets (Gross Value) | 22 090.00 | 22 090.00 | ||
492 Total Fixed Assets (Increases) | 2 872.00 | 2 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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