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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : COOPERIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| Name | COOPERIX |
| Siren | 880688338 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 13835 |
| Management number | 2020B00089 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Francheleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 695.00 | 5 921.00 | 18 774.00 | 24 695.00 |
028 Tangible Assets | 1 917.00 | 1 003.00 | 914.00 | 1 917.00 |
044 Total Fixed Assets | 26 612.00 | 6 924.00 | 19 688.00 | 26 612.00 |
072 Receivables – Other | 2 930.00 | 2 930.00 | 2 930.00 | |
084 Cash | 30 582.00 | 30 582.00 | 30 582.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 33 562.00 | 33 562.00 | 33 562.00 | |
110 Total Assets | 60 174.00 | 6 924.00 | 53 250.00 | 60 174.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | 51 645.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
172 Other debts | 471.00 | |||
176 Total debts | 1 604.00 | |||
180 Liabilities Total | 53 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 200.00 | 15 200.00 | ||
232 Total operating income excluding VAT | 15 200.00 | 15 200.00 | ||
242 Other external expenses | 6 063.00 | 6 063.00 | ||
254 Depreciation and amortization | 6 924.00 | 6 924.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 13 265.00 | 13 265.00 | ||
270 Operating profit | 1 936.00 | 1 936.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 645.00 | 1 645.00 | ||
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