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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : COPARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | COPARTNER |
| Siren | 819871054 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003014 |
| Management number | 2016B02695 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 48 298.00 | 48 298.00 | 48 298.00 | |
BZ Other receivables | 18 920.00 | 18 920.00 | 18 920.00 | |
CF Cash and cash equivalents | 2 379.00 | 2 379.00 | 2 379.00 | |
CJ TOTAL (II) | 69 598.00 | 69 598.00 | 69 598.00 | |
CO Grand total (0 to V) | 69 598.00 | 69 598.00 | 69 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 20 947.00 | 20 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 242.00 | 21 647.00 | -17 242.00 | |
DL TOTAL (I) | 11 405.00 | 28 647.00 | 11 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 705.00 | |||
DW Advances and down payments received on current orders | 27 120.00 | 27 120.00 | 27 120.00 | |
DX Trade payables and related accounts | 1 200.00 | 6 424.00 | 1 200.00 | |
DY Tax and social security liabilities | 29 832.00 | 40 676.00 | 29 832.00 | |
EA Other liabilities | 41.00 | 41.00 | ||
EC TOTAL (IV) | 58 193.00 | 103 925.00 | 58 193.00 | |
EE Grand total (I to V) | 69 598.00 | 132 572.00 | 69 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 322.00 | 83 322.00 | 83 322.00 | |
FJ Net sales | 83 322.00 | 83 322.00 | 83 322.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 83 322.00 | |||
FW Other purchases and external expenses | 40 903.00 | |||
FX Taxes, duties, and similar payments | 969.00 | |||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 8 692.00 | |||
GF Total Operating Expenses (II) | 100 564.00 | |||
GG - OPERATING RESULT (I - II) | -17 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 820.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 83 322.00 | 282 274.00 | 83 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 564.00 | 260 628.00 | 100 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 242.00 | 21 647.00 | -17 242.00 | |
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