Grow your business safely with COPRO MULTI-SERVICES
All the information you need about COPRO MULTI-SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
COPRO MULTI-SERVICES >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : COPRO MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | COPRO MULTI-SERVICES |
| Siren | 808769343 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10407 |
| Management number | 2015B00102 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 896.00 | 1 204.00 | 2 100.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 300.00 | 896.00 | 1 404.00 | 2 300.00 |
068 Receivables – Trade and related accounts | 14 247.00 | 14 247.00 | 14 247.00 | |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
084 Cash | 5 842.00 | 5 842.00 | 5 842.00 | |
092 Prepaid expenses | 7 786.00 | 7 786.00 | 7 786.00 | |
096 Total Current Assets + Prepaid Expenses | 30 916.00 | 30 916.00 | 30 916.00 | |
110 Total Assets | 33 216.00 | 896.00 | 32 320.00 | 33 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 137.00 | |||
136 Profit for the Year | 3 228.00 | |||
142 Total Equity - Total I | 13 464.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 16 912.00 | |||
174 Prepaid income | 833.00 | |||
176 Total debts | 18 855.00 | |||
180 Liabilities Total | 32 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 424.00 | 122 590.00 | 148 424.00 | |
226 Operating subsidies received | 1 814.00 | 1 814.00 | ||
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 150 243.00 | 122 591.00 | 150 243.00 | |
242 Other external expenses | 36 571.00 | 27 578.00 | 36 571.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 4 435.00 | 4 044.00 | 4 435.00 | |
250 Staff compensation | 83 255.00 | 66 345.00 | 83 255.00 | |
252 Social security contributions | 21 992.00 | 18 420.00 | 21 992.00 | |
254 Depreciation and amortization | 700.00 | 433.00 | 700.00 | |
262 Other expenses | 3.00 | 164.00 | 3.00 | |
264 Total operating expenses | 146 955.00 | 116 983.00 | 146 955.00 | |
270 Operating profit | 3 288.00 | 5 608.00 | 3 288.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 627.00 | |||
306 Income tax's | 60.00 | 552.00 | 60.00 | |
310 Profit or loss | 3 228.00 | 4 929.00 | 3 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 932.00 | 29 932.00 | ||
378 Amount of deductible VAT on goods and services | 6 001.00 | 6 001.00 | ||
all companies in France
Complete and comprehensive database.
