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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : BE COOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-03-08 | Public | 2020-12-31 | Complete |
| Name | BE COOPER |
| Siren | 840691547 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 17006 |
| Management number | 2018B06070 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 468.00 | 2 624.00 | 1 843.00 | 4 468.00 |
BH Other financial assets | 923.00 | 923.00 | 923.00 | |
BJ TOTAL (I) | 5 390.00 | 2 624.00 | 2 766.00 | 5 390.00 |
BX Customers and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
BZ Other receivables | 16 310.00 | 16 310.00 | 16 310.00 | |
CF Cash and cash equivalents | 106 504.00 | 106 504.00 | 106 504.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 133 314.00 | 133 314.00 | 133 314.00 | |
CO Grand total (0 to V) | 138 704.00 | 2 624.00 | 136 080.00 | 138 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 75 990.00 | 75 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 486.00 | 76 190.00 | 24 486.00 | |
DL TOTAL (I) | 102 676.00 | 78 190.00 | 102 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 865.00 | 4 924.00 | 6 865.00 | |
DW Advances and down payments received on current orders | 10 000.00 | |||
DX Trade payables and related accounts | 2 850.00 | 5 075.00 | 2 850.00 | |
DY Tax and social security liabilities | 2 688.00 | 21 031.00 | 2 688.00 | |
EB Prepaid income (2) | 21 000.00 | 57 000.00 | 21 000.00 | |
EC TOTAL (IV) | 33 404.00 | 98 030.00 | 33 404.00 | |
EE Grand total (I to V) | 136 080.00 | 176 219.00 | 136 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 000.00 | 112 000.00 | ||
FJ Net sales | 112 000.00 | 112 000.00 | ||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 112 007.00 | |||
FW Other purchases and external expenses | 64 553.00 | |||
FX Taxes, duties, and similar payments | 1 166.00 | |||
FY Salaries and Wages | 12 998.00 | |||
FZ Social Security Contributions | 1 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 489.00 | |||
GE Other Expenses | 1 596.00 | |||
GF Total Operating Expenses (II) | 83 200.00 | |||
GG - OPERATING RESULT (I - II) | 28 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 321.00 | 19 305.00 | 4 321.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 007.00 | 293 630.00 | 112 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 521.00 | 217 441.00 | 87 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 486.00 | 76 190.00 | 24 486.00 | |
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