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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : COPILORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | COPILORG |
| Siren | 509203998 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17613 |
| Management number | 2008B70173 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Saint-Brice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 962.00 | 24 962.00 | 24 962.00 | |
044 Total Fixed Assets | 24 962.00 | 24 962.00 | 24 962.00 | |
064 Advances and down payments on orders | 2 134.00 | |||
068 Receivables – Trade and related accounts | 88 588.00 | |||
072 Receivables – Other | 37 045.00 | |||
084 Cash | 87 809.00 | |||
092 Prepaid expenses | 22 567.00 | |||
096 Total Current Assets + Prepaid Expenses | 238 143.00 | |||
110 Total Assets | 24 962.00 | 24 962.00 | 238 143.00 | 24 962.00 |
120 Share or Individual Capital | 20.00 | |||
134 Retained Earnings | 171 481.00 | |||
136 Profit for the Year | 26 642.00 | |||
142 Total Equity - Total I | 198 143.00 | |||
156 Loans and similar debts | 40 000.00 | |||
172 Other debts | ||||
176 Total debts | 40 000.00 | |||
180 Liabilities Total | 238 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 745.00 | 113 694.00 | 146 745.00 | |
232 Total operating income excluding VAT | 146 745.00 | 113 694.00 | 146 745.00 | |
242 Other external expenses | 55 807.00 | 45 666.00 | 55 807.00 | |
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 432.00 | 548.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 20 018.00 | 19 547.00 | 20 018.00 | |
264 Total operating expenses | 112 373.00 | 101 645.00 | 112 373.00 | |
270 Operating profit | 34 372.00 | 12 049.00 | 34 372.00 | |
294 Financial expenses | 3 028.00 | 3 426.00 | 3 028.00 | |
306 Income tax's | 4 702.00 | 4 702.00 | ||
310 Profit or loss | 26 642.00 | 8 623.00 | 26 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 962.00 | 24 962.00 | ||
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