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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : COFIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | COFIPE |
| Siren | 539430595 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13210 |
| Management number | 2012B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 260.00 | 299 260.00 | 299 260.00 | |
044 Total Fixed Assets | 299 260.00 | 299 260.00 | 299 260.00 | |
072 Receivables – Other | ||||
084 Cash | 27 155.00 | 27 155.00 | 27 155.00 | |
096 Total Current Assets + Prepaid Expenses | 27 155.00 | 27 155.00 | 27 155.00 | |
110 Total Assets | 326 415.00 | 326 415.00 | 326 415.00 | |
120 Share or Individual Capital | 400 000.00 | |||
132 Other Reserves | 12 522.00 | |||
134 Retained Earnings | -95 756.00 | |||
136 Profit for the Year | 8 096.00 | |||
142 Total Equity - Total I | 324 861.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 1 038.00 | |||
176 Total debts | 1 554.00 | |||
180 Liabilities Total | 326 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 440.00 | 10 080.00 | 13 440.00 | |
232 Total operating income excluding VAT | 13 440.00 | 10 080.00 | 13 440.00 | |
242 Other external expenses | 5 344.00 | 3 539.00 | 5 344.00 | |
264 Total operating expenses | 5 344.00 | 3 539.00 | 5 344.00 | |
270 Operating profit | 8 096.00 | 6 541.00 | 8 096.00 | |
310 Profit or loss | 8 096.00 | 6 541.00 | 8 096.00 | |
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