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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52346 |
| Management number | 2020B05263 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| 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 | 15 295.00 | 98 705.00 | 114 000.00 |
044 Total Fixed Assets | 114 000.00 | 15 295.00 | 98 705.00 | 114 000.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 114 000.00 | 15 295.00 | 98 705.00 | 114 000.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 535.00 | |||
136 Profit for the Year | 2 091.00 | |||
142 Total Equity - Total I | 11 926.00 | |||
156 Loans and similar debts | 10 690.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 75 720.00 | |||
172 Other debts | 76 089.00 | |||
176 Total debts | 86 779.00 | |||
180 Liabilities Total | 98 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 298.00 | 8 542.00 | 6 298.00 | |
230 Other income | 141.00 | |||
232 Total operating income excluding VAT | 6 298.00 | 8 683.00 | 6 298.00 | |
242 Other external expenses | 652.00 | 4 960.00 | 652.00 | |
244 Taxes, duties and similar payments | 457.00 | 614.00 | 457.00 | |
254 Depreciation and amortization | 1 995.00 | 1 995.00 | 1 995.00 | |
264 Total operating expenses | 3 104.00 | 7 569.00 | 3 104.00 | |
270 Operating profit | 3 194.00 | 1 113.00 | 3 194.00 | |
294 Financial expenses | 734.00 | 946.00 | 734.00 | |
306 Income tax's | 369.00 | 25.00 | 369.00 | |
310 Profit or loss | 2 091.00 | 142.00 | 2 091.00 | |
| 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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