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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : HOLDING COPPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-08-09 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | HOLDING COPPIER |
| Siren | 488396144 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2053 |
| Management number | 2006B50096 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400 000.00 | 256 655.00 | 143 345.00 | 400 000.00 |
040 Financial Assets | 1 294 939.00 | 1 294 939.00 | 1 294 939.00 | |
044 Total Fixed Assets | 1 694 939.00 | 256 655.00 | 1 438 284.00 | 1 694 939.00 |
072 Receivables – Other | 44 842.00 | 44 842.00 | 44 842.00 | |
084 Cash | 73 835.00 | 73 835.00 | 73 835.00 | |
092 Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 120 235.00 | 120 235.00 | 120 235.00 | |
110 Total Assets | 1 815 174.00 | 256 655.00 | 1 558 519.00 | 1 815 174.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 207 466.00 | |||
134 Retained Earnings | -8 612.00 | |||
136 Profit for the Year | 57 957.00 | |||
142 Total Equity - Total I | 476 811.00 | |||
156 Loans and similar debts | 599 386.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 571.00 | |||
172 Other debts | 480 167.00 | |||
176 Total debts | 1 081 708.00 | |||
180 Liabilities Total | 1 558 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514 775.00 | |||
195 Of which payables due in more than one year | 527 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
230 Other income | 10 274.00 | 10 274.00 | ||
232 Total operating income excluding VAT | 94 274.00 | 94 274.00 | ||
242 Other external expenses | 4 088.00 | 4 088.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 49 677.00 | 49 677.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
254 Depreciation and amortization | 16 680.00 | 16 680.00 | ||
264 Total operating expenses | 72 075.00 | 72 075.00 | ||
270 Operating profit | 22 199.00 | 22 199.00 | ||
280 Financial income | 41 497.00 | 41 497.00 | ||
294 Financial expenses | 5 740.00 | 5 740.00 | ||
310 Profit or loss | 57 957.00 | 57 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 514 775.00 | 514 775.00 | ||
490 Total Fixed Assets (Gross Value) | 1 180 164.00 | 1 180 164.00 | ||
492 Total Fixed Assets (Increases) | 514 775.00 | 514 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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