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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : COP IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | COP'IMAGE |
| Siren | 403539018 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12848 |
| Management number | 1996B00057 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 630.00 | 1 767.00 | 863.00 | 2 630.00 |
044 Total Fixed Assets | 2 630.00 | 1 767.00 | 863.00 | 2 630.00 |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
068 Receivables – Trade and related accounts | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
080 Sellable securities | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 14 838.00 | 14 838.00 | 14 838.00 | |
096 Total Current Assets + Prepaid Expenses | 17 788.00 | 17 788.00 | 17 788.00 | |
110 Total Assets | 20 418.00 | 1 767.00 | 18 651.00 | 20 418.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 833.00 | |||
136 Profit for the Year | 4 537.00 | |||
142 Total Equity - Total I | 13 755.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 452.00 | |||
172 Other debts | 4 452.00 | |||
176 Total debts | 4 896.00 | |||
180 Liabilities Total | 18 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 219.00 | 2 219.00 | ||
218 Production of services sold - France | 14 614.00 | 14 614.00 | ||
232 Total operating income excluding VAT | 16 833.00 | 16 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 098.00 | 2 098.00 | ||
240 Inventory changes (raw materials and supplies) | -277.00 | -277.00 | ||
242 Other external expenses | 7 480.00 | 7 480.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 11 495.00 | 11 495.00 | ||
270 Operating profit | 5 338.00 | 5 338.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 4 537.00 | 4 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 331.00 | 3 331.00 | ||
494 Total Fixed Assets (Decreases) | 701.00 | 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 367.00 | 3 367.00 | ||
378 Amount of deductible VAT on goods and services | 662.00 | 662.00 | ||
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