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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : COOP-AGENCES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | COOP-AGENCES SARL |
| Siren | 514667187 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 705 |
| Management number | 2009B01034 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 746.00 | |||
AV Fixed assets in progress | 1 533.00 | |||
BJ TOTAL (I) | 2 279.00 | |||
BX Customers and related accounts | 10 164.00 | |||
BZ Other receivables | 2 809.00 | |||
CF Cash and cash equivalents | 16 002.00 | |||
CJ TOTAL (II) | 28 975.00 | |||
CO Grand total (0 to V) | 31 254.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DG Other reserves | 1 405.00 | 1 405.00 | ||
DH Retained earnings | 20 889.00 | 20 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 325.00 | -5 325.00 | ||
DL TOTAL (I) | 17 269.00 | 17 269.00 | ||
DX Trade payables and related accounts | 8 160.00 | 8 160.00 | ||
EA Other liabilities | 5 825.00 | 5 825.00 | ||
EC TOTAL (IV) | 13 985.00 | 13 985.00 | ||
EE Grand total (I to V) | 31 254.00 | 31 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 371.00 | |||
FJ Net sales | 19 371.00 | |||
FQ Other income | 94.00 | |||
FR Total operating income (I) | 19 465.00 | |||
FS Purchases of goods (including customs duties) | 10 077.00 | |||
FW Other purchases and external expenses | 12 081.00 | |||
FX Taxes, duties, and similar payments | 798.00 | |||
FZ Social Security Contributions | 2 010.00 | |||
GA Operating Expenses - Depreciation and Amortization | 745.00 | |||
GE Other Expenses | 95.00 | |||
GF Total Operating Expenses (II) | 25 806.00 | |||
GG - OPERATING RESULT (I - II) | -6 341.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 015.00 | 1 015.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 015.00 | 1 015.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 480.00 | 20 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 806.00 | 25 806.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 325.00 | -5 325.00 | ||
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