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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : COPERA H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| Name | COPERA H |
| Siren | 810844654 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119375 |
| Management number | 2015B08245 |
| 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 | 307 924.00 | 307 924.00 | 307 924.00 | |
044 Total Fixed Assets | 307 924.00 | 307 924.00 | 307 924.00 | |
068 Receivables – Trade and related accounts | 13 390.00 | 13 390.00 | 13 390.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 14 584.00 | 14 584.00 | 14 584.00 | |
110 Total Assets | 322 508.00 | 307 924.00 | 14 584.00 | 322 508.00 |
120 Share or Individual Capital | 110 998.00 | |||
134 Retained Earnings | -116 142.00 | |||
136 Profit for the Year | -26 422.00 | |||
142 Total Equity - Total I | -31 566.00 | |||
156 Loans and similar debts | 34 296.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
172 Other debts | 10 016.00 | |||
176 Total debts | 46 150.00 | |||
180 Liabilities Total | 14 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 837.00 | 39 837.00 | ||
218 Production of services sold - France | 39 837.00 | 39 837.00 | ||
232 Total operating income excluding VAT | 39 837.00 | 39 837.00 | ||
242 Other external expenses | 3 511.00 | 3 511.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 61 414.00 | 61 414.00 | ||
264 Total operating expenses | 65 002.00 | 65 002.00 | ||
270 Operating profit | -25 166.00 | -25 166.00 | ||
294 Financial expenses | 1 256.00 | 1 256.00 | ||
310 Profit or loss | -26 422.00 | -26 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 924.00 | 307 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 682.00 | 682.00 | ||
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