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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : COPERA G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | COPERA G |
| Siren | 810843839 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119374 |
| Management number | 2015B08249 |
| Activity code | 7711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 740 826.00 | 637 249.00 | 103 577.00 | 740 826.00 |
044 Total Fixed Assets | 740 826.00 | 637 249.00 | 103 577.00 | 740 826.00 |
068 Receivables – Trade and related accounts | 12 563.00 | 12 563.00 | 12 563.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 6 066.00 | 6 066.00 | 6 066.00 | |
096 Total Current Assets + Prepaid Expenses | 18 633.00 | 18 633.00 | 18 633.00 | |
110 Total Assets | 759 459.00 | 637 249.00 | 122 210.00 | 759 459.00 |
120 Share or Individual Capital | 260 586.00 | |||
134 Retained Earnings | -236 526.00 | |||
136 Profit for the Year | -69 536.00 | |||
142 Total Equity - Total I | -45 476.00 | |||
156 Loans and similar debts | 167 686.00 | |||
176 Total debts | 167 686.00 | |||
180 Liabilities Total | 122 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 91 902.00 | 91 902.00 | ||
218 Production of services sold - France | 91 902.00 | 91 902.00 | ||
232 Total operating income excluding VAT | 91 902.00 | 91 902.00 | ||
242 Other external expenses | 6 114.00 | 6 114.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 148 165.00 | 148 165.00 | ||
264 Total operating expenses | 154 357.00 | 154 357.00 | ||
270 Operating profit | -62 455.00 | -62 455.00 | ||
294 Financial expenses | 7 081.00 | 7 081.00 | ||
310 Profit or loss | -69 536.00 | -69 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 740 826.00 | 740 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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