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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : KopooS Consulting Ind
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| Name | KopooS Consulting Ind |
| Siren | 491095899 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5442 |
| Management number | 2020B00128 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 DOLMAYRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 006.00 | 2 995.00 | 12.00 | 3 006.00 |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 3 132.00 | 2 995.00 | 137.00 | 3 132.00 |
BX Customers and related accounts | 81 020.00 | 81 020.00 | 81 020.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 154 931.00 | 154 931.00 | 154 931.00 | |
CH Prepaid expenses | 459.00 | 459.00 | 459.00 | |
CJ TOTAL (II) | 236 529.00 | 236 529.00 | 236 529.00 | |
CO Grand total (0 to V) | 239 661.00 | 2 995.00 | 236 667.00 | 239 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | 140 659.00 | 129 064.00 | 140 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 214.00 | 11 595.00 | 12 214.00 | |
DL TOTAL (I) | 161 453.00 | 149 239.00 | 161 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 461.00 | 68 719.00 | 27 461.00 | |
DX Trade payables and related accounts | 30 240.00 | 720.00 | 30 240.00 | |
DY Tax and social security liabilities | 17 513.00 | 8 612.00 | 17 513.00 | |
EA Other liabilities | 414.00 | |||
EC TOTAL (IV) | 75 214.00 | 78 465.00 | 75 214.00 | |
EE Grand total (I to V) | 236 667.00 | 227 704.00 | 236 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 013.00 | 12 564.00 | 108 577.00 | 96 013.00 |
FJ Net sales | 96 013.00 | 12 564.00 | 108 577.00 | 96 013.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 108 577.00 | |||
FW Other purchases and external expenses | 92 931.00 | |||
FX Taxes, duties, and similar payments | -221.00 | |||
FZ Social Security Contributions | 3 430.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 96 362.00 | |||
GG - OPERATING RESULT (I - II) | 12 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 577.00 | 65 673.00 | 108 577.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 363.00 | 54 078.00 | 96 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 214.00 | 11 595.00 | 12 214.00 | |
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