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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EURL COOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | EURL COOPER |
| Siren | 514638220 |
| Closing | 2020-06-30 |
| Registry code | 6001 |
| Registration number | 2378 |
| Management number | 2009B00443 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 LE MESNIL-SUR-BULLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
014 Intangible Assets - Other | 7 600.00 | 3 365.00 | 4 235.00 | 7 600.00 |
028 Tangible Assets | 146 610.00 | 74 462.00 | 72 147.00 | 146 610.00 |
040 Financial Assets | 3 465.00 | 3 465.00 | 3 465.00 | |
044 Total Fixed Assets | 377 674.00 | 77 827.00 | 299 847.00 | 377 674.00 |
068 Receivables – Trade and related accounts | 12 603.00 | 12 603.00 | 12 603.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
080 Sellable securities | 408.00 | 408.00 | 408.00 | |
084 Cash | 14 825.00 | 14 825.00 | 14 825.00 | |
092 Prepaid expenses | 11 348.00 | 11 348.00 | 11 348.00 | |
096 Total Current Assets + Prepaid Expenses | 39 212.00 | 39 212.00 | 39 212.00 | |
110 Total Assets | 416 886.00 | 77 827.00 | 339 059.00 | 416 886.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54 024.00 | |||
136 Profit for the Year | -3 275.00 | |||
142 Total Equity - Total I | 54 049.00 | |||
156 Loans and similar debts | 61 188.00 | |||
166 Suppliers and related accounts | 42 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 752.00 | |||
172 Other debts | 180 857.00 | |||
176 Total debts | 285 010.00 | |||
180 Liabilities Total | 339 059.00 | |||
195 Of which payables due in more than one year | 37 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 128.00 | 195 128.00 | ||
230 Other income | 7 599.00 | 7 599.00 | ||
232 Total operating income excluding VAT | 202 728.00 | 202 728.00 | ||
242 Other external expenses | 102 846.00 | 102 846.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 61 417.00 | 61 417.00 | ||
252 Social security contributions | 10 597.00 | 10 597.00 | ||
254 Depreciation and amortization | 21 933.00 | 21 933.00 | ||
262 Other expenses | 7 145.00 | 7 145.00 | ||
264 Total operating expenses | 204 174.00 | 204 174.00 | ||
270 Operating profit | -1 446.00 | -1 446.00 | ||
294 Financial expenses | 1 394.00 | 1 394.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
310 Profit or loss | -3 275.00 | -3 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 674.00 | 377 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 785.00 | 38 785.00 | ||
378 Amount of deductible VAT on goods and services | 7 690.00 | 7 690.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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