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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : COPIE LIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | COPIE LIBRE |
| Siren | 390783934 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23749 |
| Management number | 1993B00739 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 506.00 | 82 506.00 | 82 506.00 | |
040 Financial Assets | 5 428.00 | 5 428.00 | 5 428.00 | |
044 Total Fixed Assets | 87 934.00 | 82 506.00 | 5 428.00 | 87 934.00 |
060 Merchandise inventory | 2 877.00 | 2 877.00 | 2 877.00 | |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 42 152.00 | 42 152.00 | 42 152.00 | |
096 Total Current Assets + Prepaid Expenses | 46 198.00 | 46 198.00 | 46 198.00 | |
110 Total Assets | 134 133.00 | 82 506.00 | 51 626.00 | 134 133.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 4 573.00 | |||
134 Retained Earnings | -24 910.00 | |||
136 Profit for the Year | 8 993.00 | |||
142 Total Equity - Total I | 5 426.00 | |||
156 Loans and similar debts | 13 418.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 849.00 | |||
172 Other debts | 30 904.00 | |||
176 Total debts | 46 200.00 | |||
180 Liabilities Total | 51 626.00 | |||
195 Of which payables due in more than one year | 3 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 459.00 | 90 898.00 | 99 459.00 | |
230 Other income | 2.00 | 626.00 | 2.00 | |
232 Total operating income excluding VAT | 99 461.00 | 91 524.00 | 99 461.00 | |
234 Purchases of goods (including customs duties) | 5 503.00 | 4 831.00 | 5 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 428.00 | 426.00 | 428.00 | |
240 Inventory changes (raw materials and supplies) | 384.00 | 1 556.00 | 384.00 | |
242 Other external expenses | 54 169.00 | 52 309.00 | 54 169.00 | |
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 3 353.00 | 1 673.00 | |
250 Staff compensation | 15 175.00 | 33 543.00 | 15 175.00 | |
252 Social security contributions | 9 741.00 | 13 445.00 | 9 741.00 | |
254 Depreciation and amortization | 3 220.00 | 4 319.00 | 3 220.00 | |
262 Other expenses | 10.00 | 162.00 | 10.00 | |
264 Total operating expenses | 90 304.00 | 113 943.00 | 90 304.00 | |
270 Operating profit | 9 157.00 | -22 419.00 | 9 157.00 | |
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 150.00 | 80.00 | 150.00 | |
300 Exceptional expenses | 50.00 | 20.00 | 50.00 | |
310 Profit or loss | 8 993.00 | -22 519.00 | 8 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 063.00 | 3 063.00 | ||
490 Total Fixed Assets (Gross Value) | 90 997.00 | 90 997.00 | ||
494 Total Fixed Assets (Decreases) | 3 063.00 | 3 063.00 | ||
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