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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : COPERA H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| Name | COPERA H |
| Siren | 810844654 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118009 |
| Management number | 2015B08245 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 924.00 | 307 924.00 | 307 924.00 | |
044 Total Fixed Assets | 307 924.00 | 307 924.00 | 307 924.00 | |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
110 Total Assets | 309 224.00 | 307 924.00 | 1 300.00 | 309 224.00 |
120 Share or Individual Capital | 110 998.00 | |||
134 Retained Earnings | -142 564.00 | |||
136 Profit for the Year | 30 738.00 | |||
142 Total Equity - Total I | -828.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 2 128.00 | |||
180 Liabilities Total | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 848.00 | 9 848.00 | ||
218 Production of services sold - France | 9 848.00 | 9 848.00 | ||
232 Total operating income excluding VAT | 9 848.00 | 9 848.00 | ||
242 Other external expenses | 50.00 | 50.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 10 053.00 | 10 053.00 | ||
264 Total operating expenses | 10 180.00 | 10 180.00 | ||
270 Operating profit | -331.00 | -331.00 | ||
290 Exceptional income | 30 980.00 | 30 980.00 | ||
294 Financial expenses | -89.00 | -89.00 | ||
310 Profit or loss | 30 738.00 | 30 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 924.00 | 307 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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