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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EURL PAUL COPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURL PAUL COPIN |
| Siren | 532382041 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008472 |
| Management number | 2011B00638 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 965.00 | 40 322.00 | 2 643.00 | 42 965.00 |
044 Total Fixed Assets | 42 965.00 | 40 322.00 | 2 643.00 | 42 965.00 |
084 Cash | 19 776.00 | 19 776.00 | 19 776.00 | |
096 Total Current Assets + Prepaid Expenses | 19 776.00 | 19 776.00 | 19 776.00 | |
110 Total Assets | 62 741.00 | 40 322.00 | 22 419.00 | 62 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 812.00 | |||
136 Profit for the Year | -14 271.00 | |||
142 Total Equity - Total I | -4 959.00 | |||
156 Loans and similar debts | 9 628.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 15 743.00 | |||
176 Total debts | 27 379.00 | |||
180 Liabilities Total | 22 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 403.00 | 85 403.00 | ||
224 Capitalized production | 1 820.00 | 1 820.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 87 312.00 | 87 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 556.00 | 36 556.00 | ||
242 Other external expenses | 25 776.00 | 25 776.00 | ||
243 (including business tax) | -4 281.00 | -4 281.00 | ||
244 Taxes, duties and similar payments | 2 390.00 | 2 390.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 8 435.00 | 8 435.00 | ||
254 Depreciation and amortization | 7 800.00 | 7 800.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 101 462.00 | 101 462.00 | ||
270 Operating profit | -14 150.00 | -14 150.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -14 271.00 | -14 271.00 | ||
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