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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : COPY FLASH SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | COPY FLASH SYSTEM |
| Siren | 397747403 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5614 |
| Management number | 1994B00192 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20217 MEZZAVIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 338.00 | 17 338.00 | 17 338.00 | |
044 Total Fixed Assets | 17 338.00 | 17 338.00 | 17 338.00 | |
050 Raw materials, supplies, in progress | 12 400.00 | 12 400.00 | 12 400.00 | |
072 Receivables – Other | 4 429.00 | 4 429.00 | 4 429.00 | |
084 Cash | 16 530.00 | 16 530.00 | 16 530.00 | |
096 Total Current Assets + Prepaid Expenses | 33 359.00 | 33 359.00 | 33 359.00 | |
110 Total Assets | 50 697.00 | 17 338.00 | 33 359.00 | 50 697.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 392.00 | |||
134 Retained Earnings | 19 255.00 | |||
136 Profit for the Year | -1 717.00 | |||
142 Total Equity - Total I | 25 552.00 | |||
166 Suppliers and related accounts | 166.00 | |||
172 Other debts | 7 641.00 | |||
176 Total debts | 7 807.00 | |||
180 Liabilities Total | 33 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 177.00 | 52 177.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 52 311.00 | 52 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 800.00 | 20 800.00 | ||
240 Inventory changes (raw materials and supplies) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 19 527.00 | 19 527.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 24 259.00 | 24 259.00 | ||
252 Social security contributions | 4 953.00 | 4 953.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 74 781.00 | 74 781.00 | ||
270 Operating profit | -22 470.00 | -22 470.00 | ||
290 Exceptional income | 20 752.00 | 20 752.00 | ||
310 Profit or loss | -1 718.00 | -1 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 338.00 | 17 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 435.00 | 10 435.00 | ||
378 Amount of deductible VAT on goods and services | 2 450.00 | 2 450.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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