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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : COPERNIC ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | COPERNIC ENGINEERING |
| Siren | 805375086 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013474 |
| Management number | 2014B06117 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 056.00 | 2 056.00 | 2 056.00 | |
044 Total Fixed Assets | 2 256.00 | 2 056.00 | 200.00 | 2 256.00 |
068 Receivables – Trade and related accounts | 14 654.00 | 14 654.00 | 14 654.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
080 Sellable securities | 53.00 | 53.00 | 53.00 | |
084 Cash | 10 627.00 | 10 627.00 | 10 627.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 26 518.00 | 26 518.00 | 26 518.00 | |
110 Total Assets | 28 774.00 | 2 056.00 | 26 718.00 | 28 774.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 10 182.00 | |||
136 Profit for the Year | 2 532.00 | |||
142 Total Equity - Total I | 16 314.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 777.00 | |||
172 Other debts | 8 410.00 | |||
176 Total debts | 10 404.00 | |||
180 Liabilities Total | 26 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 256.00 | 2 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59.00 | 59.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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