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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : COPIE COURNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | COPIE COURNEUVE |
| Siren | 809732589 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43465 |
| Management number | 2015B01476 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 607.00 | 7 229.00 | 14 378.00 | 21 607.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 25 357.00 | 7 229.00 | 18 128.00 | 25 357.00 |
060 Merchandise inventory | 5 458.00 | 5 458.00 | 5 458.00 | |
068 Receivables – Trade and related accounts | 23 318.00 | 23 318.00 | 23 318.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 33 168.00 | 33 168.00 | 33 168.00 | |
110 Total Assets | 58 525.00 | 7 229.00 | 51 296.00 | 58 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 967.00 | |||
136 Profit for the Year | -24 998.00 | |||
142 Total Equity - Total I | -21 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 355.00 | |||
172 Other debts | 73 227.00 | |||
176 Total debts | 73 227.00 | |||
180 Liabilities Total | 51 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 101.00 | 37 101.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 5 613.00 | 5 613.00 | ||
232 Total operating income excluding VAT | 48 714.00 | 48 714.00 | ||
234 Purchases of goods (including customs duties) | 342.00 | 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 343.00 | 2 343.00 | ||
242 Other external expenses | 27 931.00 | 27 931.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 40 987.00 | 40 987.00 | ||
252 Social security contributions | 2 032.00 | 2 032.00 | ||
264 Total operating expenses | 73 712.00 | 73 712.00 | ||
270 Operating profit | -24 998.00 | -24 998.00 | ||
310 Profit or loss | -24 998.00 | -24 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 357.00 | 25 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 618.00 | 2 618.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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