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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : COPERA N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| Name | COPERA N |
| Siren | 820334381 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118446 |
| Management number | 2016B11553 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | 1 314 214.00 | 1 177 302.00 | 136 911.00 | 1 314 214.00 |
044 Total Fixed Assets | 1 314 214.00 | 1 177 302.00 | 136 911.00 | 1 314 214.00 |
068 Receivables – Trade and related accounts | 46 972.00 | 46 972.00 | 46 972.00 | |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
084 Cash | 24 660.00 | 24 660.00 | 24 660.00 | |
096 Total Current Assets + Prepaid Expenses | 74 213.00 | 74 213.00 | 74 213.00 | |
110 Total Assets | 1 388 427.00 | 1 177 302.00 | 211 124.00 | 1 388 427.00 |
120 Share or Individual Capital | 400 851.00 | |||
134 Retained Earnings | -416 378.00 | |||
136 Profit for the Year | -127 447.00 | |||
142 Total Equity - Total I | -142 973.00 | |||
156 Loans and similar debts | 323 488.00 | |||
172 Other debts | 20 948.00 | |||
174 Prepaid income | 9 662.00 | |||
176 Total debts | 354 097.00 | |||
180 Liabilities Total | 211 124.00 | |||
195 Of which payables due in more than one year | 63 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 055.00 | 70 055.00 | ||
218 Production of services sold - France | 157 759.00 | 157 759.00 | ||
232 Total operating income excluding VAT | 157 759.00 | 157 759.00 | ||
242 Other external expenses | 11 870.00 | 11 870.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 262 843.00 | 262 843.00 | ||
264 Total operating expenses | 275 160.00 | 275 160.00 | ||
270 Operating profit | -117 401.00 | -117 401.00 | ||
294 Financial expenses | 10 045.00 | 10 045.00 | ||
310 Profit or loss | -127 447.00 | -127 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 314 214.00 | 1 314 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 251.00 | 7 251.00 | ||
378 Amount of deductible VAT on goods and services | 1 859.00 | 1 859.00 | ||
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