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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : COOPTIMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| Name | COOPTIMAL |
| Siren | 848101655 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 7090 |
| Management number | 2020B00638 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 DINAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 548.00 | 512.00 | 36.00 | 548.00 |
044 Total Fixed Assets | 548.00 | 512.00 | 36.00 | 548.00 |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 4 902.00 | 4 902.00 | 4 902.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 117.00 | 5 117.00 | 5 117.00 | |
110 Total Assets | 5 665.00 | 512.00 | 5 153.00 | 5 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 860.00 | |||
136 Profit for the Year | 8 844.00 | |||
142 Total Equity - Total I | 2 984.00 | |||
156 Loans and similar debts | 1 496.00 | |||
166 Suppliers and related accounts | 654.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 2 169.00 | |||
180 Liabilities Total | 5 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 068.00 | 1 250.00 | 17 068.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 070.00 | 1 250.00 | 17 070.00 | |
242 Other external expenses | 8 043.00 | 6 187.00 | 8 043.00 | |
254 Depreciation and amortization | 183.00 | 183.00 | 183.00 | |
264 Total operating expenses | 8 226.00 | 6 370.00 | 8 226.00 | |
270 Operating profit | 8 844.00 | -5 119.00 | 8 844.00 | |
310 Profit or loss | 8 844.00 | -5 119.00 | 8 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 548.00 | 548.00 | ||
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