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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : COMPAGNIE PARISIENNE DE LOCATIONS IMMOBILIERES - COPALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| Name | COMPAGNIE PARISIENNE DE LOCATIONS IMMOBILIERES - COPALI |
| Siren | 800418352 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7486 |
| Management number | 2020B05263 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 000.00 | 11 305.00 | 102 695.00 | 114 000.00 |
044 Total Fixed Assets | 114 000.00 | 11 305.00 | 102 695.00 | 114 000.00 |
084 Cash | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 765.00 | 765.00 | 765.00 | |
110 Total Assets | 114 765.00 | 11 305.00 | 103 460.00 | 114 765.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 280.00 | |||
136 Profit for the Year | 3 113.00 | |||
142 Total Equity - Total I | 9 693.00 | |||
156 Loans and similar debts | 24 915.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 303.00 | |||
172 Other debts | 68 852.00 | |||
176 Total debts | 93 767.00 | |||
180 Liabilities Total | 103 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 325.00 | 6 658.00 | 8 325.00 | |
230 Other income | 269.00 | |||
232 Total operating income excluding VAT | 8 325.00 | 6 658.00 | 8 325.00 | |
242 Other external expenses | 381.00 | 427.00 | 381.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 235.00 | 1 096.00 | |
254 Depreciation and amortization | 1 995.00 | 1 995.00 | 1 995.00 | |
264 Total operating expenses | 3 472.00 | 2 657.00 | 3 472.00 | |
270 Operating profit | 4 853.00 | 4 001.00 | 4 853.00 | |
294 Financial expenses | 1 191.00 | 1 447.00 | 1 191.00 | |
306 Income tax's | 549.00 | 383.00 | 549.00 | |
310 Profit or loss | 3 113.00 | 2 171.00 | 3 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 000.00 | 114 000.00 | ||
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