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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : COPA-DATA France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Complete |
| Name | COPA-DATA France |
| Siren | 892995499 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009960 |
| Management number | 2021B00093 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 50.00 | 200.00 | 250.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 95 174.00 | 10 173.00 | 85 001.00 | 95 174.00 |
BJ TOTAL (I) | 145 424.00 | 10 223.00 | 135 200.00 | 145 424.00 |
BX Customers and related accounts | 445 054.00 | 445 054.00 | 445 054.00 | |
BZ Other receivables | 14 378.00 | 14 378.00 | 14 378.00 | |
CF Cash and cash equivalents | 30 751.00 | 30 751.00 | 30 751.00 | |
CH Prepaid expenses | 6 675.00 | 6 675.00 | 6 675.00 | |
CJ TOTAL (II) | 496 858.00 | 496 858.00 | 496 858.00 | |
CO Grand total (0 to V) | 642 282.00 | 10 223.00 | 632 058.00 | 642 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 525.00 | 22 525.00 | ||
DL TOTAL (I) | 122 525.00 | 122 525.00 | ||
DX Trade payables and related accounts | 286 557.00 | 286 557.00 | ||
DY Tax and social security liabilities | 175 641.00 | 175 641.00 | ||
EA Other liabilities | 1 901.00 | 1 901.00 | ||
EB Prepaid income (2) | 45 435.00 | 45 435.00 | ||
EC TOTAL (IV) | 509 534.00 | 509 534.00 | ||
EE Grand total (I to V) | 632 058.00 | 632 058.00 | ||
EG Accrued income and payables due within one year | 509 534.00 | 509 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 068 677.00 | 1 068 677.00 | 1 068 677.00 | |
FJ Net sales | 1 068 677.00 | 1 068 677.00 | 1 068 677.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 84 393.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 1 153 079.00 | |||
FU Purchases of raw materials and other supplies | 10 829.00 | |||
FW Other purchases and external expenses | 615 859.00 | |||
FX Taxes, duties, and similar payments | 7 830.00 | |||
FY Salaries and Wages | 344 330.00 | |||
FZ Social Security Contributions | 137 029.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 223.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 1 126 108.00 | |||
GG - OPERATING RESULT (I - II) | 26 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 84 393.00 | 84 393.00 | ||
HK Income tax | 4 447.00 | 4 447.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 153 079.00 | 1 153 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 130 555.00 | 1 130 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 525.00 | 22 525.00 | ||
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