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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : COPEV AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | COPEV AGENCY |
| Siren | 492195979 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12170 |
| Management number | 2006B03094 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Castelnau-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 393.00 | 6 393.00 | 6 393.00 | |
044 Total Fixed Assets | 6 393.00 | 6 393.00 | 6 393.00 | |
068 Receivables – Trade and related accounts | 11 160.00 | 11 160.00 | 11 160.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 107 985.00 | 107 985.00 | 107 985.00 | |
096 Total Current Assets + Prepaid Expenses | 120 305.00 | 120 305.00 | 120 305.00 | |
110 Total Assets | 126 698.00 | 6 393.00 | 120 305.00 | 126 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 273.00 | |||
136 Profit for the Year | 4 573.00 | |||
142 Total Equity - Total I | 44 946.00 | |||
166 Suppliers and related accounts | 645.00 | |||
172 Other debts | 74 714.00 | |||
176 Total debts | 75 359.00 | |||
180 Liabilities Total | 120 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 012.00 | 44 012.00 | ||
232 Total operating income excluding VAT | 44 012.00 | 44 012.00 | ||
234 Purchases of goods (including customs duties) | 10 486.00 | 10 486.00 | ||
236 Inventory change (goods) | 27 062.00 | 27 062.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
252 Social security contributions | 625.00 | 625.00 | ||
264 Total operating expenses | 38 632.00 | 38 632.00 | ||
270 Operating profit | 5 380.00 | 5 380.00 | ||
306 Income tax's | 807.00 | 807.00 | ||
310 Profit or loss | 4 573.00 | 4 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 393.00 | 6 393.00 | ||
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