Grow your business safely with COPIE LIBRE
All the information you need about COPIE LIBRE to develop and secure your business in France
C
HOME >
CORPORATES
>
COPIE LIBRE >
BALANCE SHEET (
2023-03-16)
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 | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2161 |
| Management number | 1993B00739 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| 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 | 44 696.00 | 45 446.00 | -750.00 | 44 696.00 |
040 Financial Assets | 5 661.00 | 5 661.00 | 5 661.00 | |
044 Total Fixed Assets | 50 357.00 | 45 446.00 | 4 911.00 | 50 357.00 |
060 Merchandise inventory | 2 719.00 | 2 719.00 | 2 719.00 | |
064 Advances and down payments on orders | 1 133.00 | 1 133.00 | 1 133.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 33 282.00 | 33 282.00 | 33 282.00 | |
096 Total Current Assets + Prepaid Expenses | 41 107.00 | 41 107.00 | 41 107.00 | |
110 Total Assets | 91 464.00 | 45 446.00 | 46 018.00 | 91 464.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 4 573.00 | |||
134 Retained Earnings | -15 917.00 | |||
136 Profit for the Year | 3 867.00 | |||
142 Total Equity - Total I | 9 293.00 | |||
156 Loans and similar debts | 3 364.00 | |||
166 Suppliers and related accounts | 5 827.00 | |||
172 Other debts | 27 535.00 | |||
176 Total debts | 36 725.00 | |||
180 Liabilities Total | 46 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 550.00 | 99 459.00 | 106 550.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 106 555.00 | 99 461.00 | 106 555.00 | |
234 Purchases of goods (including customs duties) | 4 221.00 | 5 503.00 | 4 221.00 | |
238 Purchases of raw materials and other supplies (including royalties | 668.00 | 428.00 | 668.00 | |
240 Inventory changes (raw materials and supplies) | -405.00 | 384.00 | -405.00 | |
242 Other external expenses | 60 946.00 | 54 169.00 | 60 946.00 | |
244 Taxes, duties and similar payments | 3 727.00 | 1 673.00 | 3 727.00 | |
250 Staff compensation | 31 744.00 | 15 175.00 | 31 744.00 | |
252 Social security contributions | 11 013.00 | 9 741.00 | 11 013.00 | |
254 Depreciation and amortization | 3 220.00 | |||
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 111 916.00 | 90 304.00 | 111 916.00 | |
270 Operating profit | -5 361.00 | 9 157.00 | -5 361.00 | |
280 Financial income | 36.00 | |||
290 Exceptional income | 10 174.00 | 10 174.00 | ||
294 Financial expenses | 34.00 | 150.00 | 34.00 | |
300 Exceptional expenses | 911.00 | 50.00 | 911.00 | |
310 Profit or loss | 3 867.00 | 8 993.00 | 3 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 233.00 | 233.00 | ||
490 Total Fixed Assets (Gross Value) | 87 934.00 | 87 934.00 | ||
492 Total Fixed Assets (Increases) | 233.00 | 233.00 | ||
494 Total Fixed Assets (Decreases) | 37 811.00 | 37 811.00 | ||
all companies in France
Complete and comprehensive database.
