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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : COPRO-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2015-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | COPRO-CONSULTING |
| Siren | 805231123 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1143 |
| Management number | 2014B01165 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 301.00 | 3 548.00 | 24 753.00 | 28 301.00 |
BJ TOTAL (I) | 28 301.00 | 3 548.00 | 24 753.00 | 28 301.00 |
BX Customers and related accounts | 7 932.00 | 7 932.00 | 7 932.00 | |
BZ Other receivables | 2 738.00 | 2 738.00 | 2 738.00 | |
CF Cash and cash equivalents | 5 834.00 | 5 834.00 | 5 834.00 | |
CH Prepaid expenses | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 16 970.00 | 16 970.00 | 16 970.00 | |
CO Grand total (0 to V) | 45 271.00 | 3 548.00 | 41 723.00 | 45 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 23 641.00 | -408.00 | 23 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 761.00 | 24 049.00 | 10 761.00 | |
DL TOTAL (I) | 35 502.00 | 24 741.00 | 35 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 760.00 | 2 934.00 | 760.00 | |
DX Trade payables and related accounts | 316.00 | 302.00 | 316.00 | |
DY Tax and social security liabilities | 5 145.00 | 10 551.00 | 5 145.00 | |
EC TOTAL (IV) | 6 221.00 | 13 787.00 | 6 221.00 | |
EE Grand total (I to V) | 41 723.00 | 38 528.00 | 41 723.00 | |
EG Accrued income and payables due within one year | 6 221.00 | 13 787.00 | 6 221.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 27 683.00 | 618.00 | 27 683.00 | |
I4 DECREASES Grand Total | 28 301.00 | |||
IY DECREASES Total Tangible Fixed Assets | 28 301.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 27 683.00 | 618.00 | 27 683.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 603.00 | 2 945.00 | 603.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 603.00 | 2 945.00 | 603.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 316.00 | 316.00 | 316.00 | |
8D Social Security and Other Social Organizations | 2 570.00 | 2 570.00 | 2 570.00 | |
UX Other trade receivables | 7 932.00 | 7 932.00 | 7 932.00 | |
VB VAT | 200.00 | 200.00 | 200.00 | |
VI Group and Associates | 760.00 | 760.00 | 760.00 | |
VM Income taxes | 2 538.00 | 2 538.00 | 2 538.00 | |
VS Prepaid expenses | 466.00 | 466.00 | 466.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 135.00 | 11 135.00 | 11 135.00 | |
VW VAT | 2 575.00 | 2 575.00 | 2 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 221.00 | 6 221.00 | 6 221.00 | |
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