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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : COOP-AGENCES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | COOP-AGENCES SARL |
| Siren | 514667187 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 871 |
| Management number | 2009B01034 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 932.00 | |||
BJ TOTAL (I) | 932.00 | |||
BX Customers and related accounts | 10 164.00 | |||
BZ Other receivables | 2 809.00 | |||
CD Marketable securities | 16 002.00 | |||
CJ TOTAL (II) | 28 975.00 | |||
CO Grand total (0 to V) | 29 907.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DG Other reserves | 1 405.00 | 1 405.00 | ||
DH Retained earnings | 15 564.00 | 15 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 478.00 | -7 478.00 | ||
DL TOTAL (I) | 9 791.00 | 9 791.00 | ||
DX Trade payables and related accounts | 4 946.00 | 4 946.00 | ||
EC TOTAL (IV) | 4 946.00 | 4 946.00 | ||
EE Grand total (I to V) | 14 737.00 | 14 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 737.00 | 35 737.00 | 35 737.00 | |
FJ Net sales | 35 737.00 | 35 737.00 | 35 737.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 35 739.00 | |||
FS Purchases of goods (including customs duties) | 24 400.00 | |||
FW Other purchases and external expenses | 18 832.00 | |||
FX Taxes, duties, and similar payments | 1 249.00 | |||
FZ Social Security Contributions | 2 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 745.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 47 545.00 | |||
GG - OPERATING RESULT (I - II) | -11 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 854.00 | 4 854.00 | ||
HH Total exceptional expenses (VIII) | 526.00 | 526.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 328.00 | 4 328.00 | ||
HK Income tax | -31 146.00 | -31 146.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 593.00 | 40 593.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 925.00 | 16 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 478.00 | -7 478.00 | ||
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