Grow your business safely with COPY RESO
All the information you need about COPY RESO to develop and secure your business in France
C
HOME >
CORPORATES
>
COPY RESO >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : COPY RESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | COPY RESO |
| Siren | 451263354 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12289 |
| Management number | 2003B02768 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 820.00 | 2 820.00 | 2 820.00 | |
028 Tangible Assets | 37 715.00 | 37 369.00 | 346.00 | 37 715.00 |
040 Financial Assets | 3 238.00 | 3 238.00 | 3 238.00 | |
044 Total Fixed Assets | 63 773.00 | 40 189.00 | 23 584.00 | 63 773.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 7 345.00 | 7 345.00 | 7 345.00 | |
072 Receivables – Other | 10 212.00 | 3 815.00 | 6 397.00 | 10 212.00 |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 4 118.00 | 4 118.00 | 4 118.00 | |
096 Total Current Assets + Prepaid Expenses | 25 766.00 | 3 815.00 | 21 951.00 | 25 766.00 |
110 Total Assets | 89 539.00 | 44 004.00 | 45 535.00 | 89 539.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 687.00 | |||
136 Profit for the Year | -12 428.00 | |||
142 Total Equity - Total I | 7 059.00 | |||
156 Loans and similar debts | 5 660.00 | |||
166 Suppliers and related accounts | 8 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 350.00 | |||
172 Other debts | 23 883.00 | |||
176 Total debts | 38 476.00 | |||
180 Liabilities Total | 45 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 190.00 | 107 826.00 | 108 190.00 | |
230 Other income | 16.00 | 1 109.00 | 16.00 | |
232 Total operating income excluding VAT | 108 206.00 | 108 935.00 | 108 206.00 | |
234 Purchases of goods (including customs duties) | 3 745.00 | 154.00 | 3 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 955.00 | 8 243.00 | 8 955.00 | |
240 Inventory changes (raw materials and supplies) | 300.00 | -300.00 | 300.00 | |
242 Other external expenses | 36 874.00 | 39 525.00 | 36 874.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 3 665.00 | 3 311.00 | 3 665.00 | |
250 Staff compensation | 51 112.00 | 47 153.00 | 51 112.00 | |
252 Social security contributions | 11 978.00 | 9 286.00 | 11 978.00 | |
254 Depreciation and amortization | 1 073.00 | 2 325.00 | 1 073.00 | |
262 Other expenses | 495.00 | 114.00 | 495.00 | |
264 Total operating expenses | 118 197.00 | 109 811.00 | 118 197.00 | |
270 Operating profit | -9 991.00 | -876.00 | -9 991.00 | |
290 Exceptional income | 1 400.00 | |||
294 Financial expenses | 88.00 | |||
300 Exceptional expenses | 2 437.00 | 37.00 | 2 437.00 | |
310 Profit or loss | -12 428.00 | 399.00 | -12 428.00 | |
all companies in France
Complete and comprehensive database.
