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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : Co-op & Investments
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CO-OP & INVESTMENTS |
| Siren | 814183489 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20747 |
| Management number | 2019B04939 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 982.00 | 1 053.00 | 928.00 | 1 982.00 |
040 Financial Assets | 25 350.00 | 25 350.00 | 25 350.00 | |
044 Total Fixed Assets | 27 332.00 | 1 053.00 | 26 278.00 | 27 332.00 |
068 Receivables – Trade and related accounts | 29 755.00 | 29 755.00 | 29 755.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 13 836.00 | 13 836.00 | 13 836.00 | |
096 Total Current Assets + Prepaid Expenses | 44 099.00 | 44 099.00 | 44 099.00 | |
110 Total Assets | 71 431.00 | 1 053.00 | 70 377.00 | 71 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 417.00 | |||
136 Profit for the Year | 33 839.00 | |||
142 Total Equity - Total I | 53 356.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 266.00 | |||
172 Other debts | 15 461.00 | |||
176 Total debts | 17 021.00 | |||
180 Liabilities Total | 70 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 907.00 | 51 907.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 907.00 | 51 907.00 | ||
242 Other external expenses | 10 477.00 | 10 477.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 11 832.00 | 11 832.00 | ||
270 Operating profit | 40 075.00 | 40 075.00 | ||
306 Income tax's | 6 236.00 | 6 236.00 | ||
310 Profit or loss | 33 839.00 | 33 839.00 | ||
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