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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : COPACABANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2016-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-10-24 | Public | 2014-12-31 | Simplified |
| Name | COPACABANA |
| Siren | 538350620 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1010 |
| Management number | 2011B02490 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 914.00 | 2 006.00 | 908.00 | 2 914.00 |
044 Total Fixed Assets | 2 914.00 | 2 006.00 | 908.00 | 2 914.00 |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 4 130.00 | 4 130.00 | 4 130.00 | |
084 Cash | 3 410.00 | 3 410.00 | 3 410.00 | |
096 Total Current Assets + Prepaid Expenses | 7 602.00 | 7 602.00 | 7 602.00 | |
110 Total Assets | 10 517.00 | 2 006.00 | 8 510.00 | 10 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | -19 297.00 | |||
142 Total Equity - Total I | -18 197.00 | |||
166 Suppliers and related accounts | 4 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 394.00 | |||
172 Other debts | 21 937.00 | |||
176 Total debts | 26 707.00 | |||
180 Liabilities Total | 8 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 739.00 | 20 542.00 | 13 739.00 | |
232 Total operating income excluding VAT | 13 739.00 | 20 542.00 | 13 739.00 | |
234 Purchases of goods (including customs duties) | 5.00 | |||
242 Other external expenses | 18 491.00 | 18 338.00 | 18 491.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 899.00 | 1 980.00 | |
250 Staff compensation | 8 461.00 | |||
252 Social security contributions | 424.00 | |||
254 Depreciation and amortization | 291.00 | 291.00 | 291.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 20 763.00 | 29 420.00 | 20 763.00 | |
270 Operating profit | -7 023.00 | -8 878.00 | -7 023.00 | |
290 Exceptional income | 7 965.00 | 9 928.00 | 7 965.00 | |
300 Exceptional expenses | 942.00 | 1 050.00 | 942.00 | |
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