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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Copernic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | Copernic |
| Siren | 818726234 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116163 |
| Management number | 2016B04958 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 020.00 | 3 899.00 | 8 121.00 | 12 020.00 |
040 Financial Assets | 32 428.00 | 32 428.00 | 32 428.00 | |
044 Total Fixed Assets | 44 448.00 | 3 899.00 | 40 549.00 | 44 448.00 |
068 Receivables – Trade and related accounts | 47 200.00 | 47 200.00 | 47 200.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 34 637.00 | 34 637.00 | 34 637.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 82 236.00 | 82 236.00 | 82 236.00 | |
110 Total Assets | 126 684.00 | 3 899.00 | 122 786.00 | 126 684.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 81 430.00 | |||
136 Profit for the Year | -1 327.00 | |||
142 Total Equity - Total I | 90 103.00 | |||
156 Loans and similar debts | 5 579.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 26 384.00 | |||
176 Total debts | 32 683.00 | |||
180 Liabilities Total | 122 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 6 823.00 | 6 823.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 5 357.00 | 5 357.00 | ||
250 Staff compensation | 57 900.00 | 57 900.00 | ||
252 Social security contributions | 19 468.00 | 19 468.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
264 Total operating expenses | 91 512.00 | 91 512.00 | ||
270 Operating profit | -1 512.00 | -1 512.00 | ||
280 Financial income | 355.00 | 355.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -1 327.00 | -1 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 189.00 | 5 189.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 765.00 | 1 765.00 | ||
490 Total Fixed Assets (Gross Value) | 38 226.00 | 38 226.00 | ||
492 Total Fixed Assets (Increases) | 6 954.00 | 6 954.00 | ||
494 Total Fixed Assets (Decreases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
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