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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : COPIE 2 A A Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| Name | COPIE 2 A A Z |
| Siren | 480436203 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6703 |
| Management number | 2005B00213 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 32 267.00 | 20 133.00 | 12 133.00 | 32 267.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 33 413.00 | 20 270.00 | 13 143.00 | 33 413.00 |
050 Raw materials, supplies, in progress | 3 143.00 | 3 143.00 | 3 143.00 | |
068 Receivables – Trade and related accounts | 3 417.00 | 3 417.00 | 3 417.00 | |
072 Receivables – Other | 4 513.00 | 4 513.00 | 4 513.00 | |
084 Cash | 3 837.00 | 3 837.00 | 3 837.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 15 199.00 | 15 199.00 | 15 199.00 | |
110 Total Assets | 48 612.00 | 20 270.00 | 28 343.00 | 48 612.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -50 455.00 | |||
136 Profit for the Year | 4 178.00 | |||
142 Total Equity - Total I | -16 278.00 | |||
156 Loans and similar debts | 15 523.00 | |||
166 Suppliers and related accounts | 12 090.00 | |||
172 Other debts | 17 007.00 | |||
176 Total debts | 44 620.00 | |||
180 Liabilities Total | 28 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 200.00 | |||
195 Of which payables due in more than one year | 1 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 155.00 | 103 155.00 | ||
226 Operating subsidies received | 3 928.00 | 3 928.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 107 111.00 | 107 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 511.00 | 18 511.00 | ||
240 Inventory changes (raw materials and supplies) | -605.00 | -605.00 | ||
242 Other external expenses | 45 371.00 | 45 371.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 3 717.00 | 3 717.00 | ||
250 Staff compensation | 34 637.00 | 34 637.00 | ||
252 Social security contributions | 10 386.00 | 10 386.00 | ||
254 Depreciation and amortization | 2 411.00 | 2 411.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 114 500.00 | 114 500.00 | ||
270 Operating profit | -7 388.00 | -7 388.00 | ||
290 Exceptional income | 15 831.00 | 15 831.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 4 128.00 | 4 128.00 | ||
310 Profit or loss | 4 178.00 | 4 178.00 | ||
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