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BALANCE SHEET (
2023-03-16)
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 | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 1106 |
| Management number | 2020B00638 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| 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 | 548.00 | 548.00 | |
044 Total Fixed Assets | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 636.00 | 636.00 | 636.00 | |
110 Total Assets | 1 185.00 | 548.00 | 636.00 | 1 185.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 016.00 | |||
136 Profit for the Year | -24 031.00 | |||
142 Total Equity - Total I | -21 047.00 | |||
156 Loans and similar debts | 10 437.00 | |||
166 Suppliers and related accounts | 4 781.00 | |||
172 Other debts | 6 465.00 | |||
176 Total debts | 21 683.00 | |||
180 Liabilities Total | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 235.00 | 17 068.00 | 3 235.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 3 244.00 | 17 070.00 | 3 244.00 | |
242 Other external expenses | 14 577.00 | 8 043.00 | 14 577.00 | |
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 9 115.00 | 9 115.00 | ||
252 Social security contributions | 3 503.00 | 3 503.00 | ||
254 Depreciation and amortization | 36.00 | 183.00 | 36.00 | |
264 Total operating expenses | 27 242.00 | 8 226.00 | 27 242.00 | |
270 Operating profit | -23 998.00 | 8 844.00 | -23 998.00 | |
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -24 031.00 | 8 844.00 | -24 031.00 | |
| 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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