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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : COPERA L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | 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 L |
| Siren | 820183630 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118603 |
| Management number | 2016B10964 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | 531 493.00 | 531 493.00 | 531 493.00 | |
044 Total Fixed Assets | 531 493.00 | 531 493.00 | 531 493.00 | |
068 Receivables – Trade and related accounts | 7 370.00 | 7 370.00 | 7 370.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 9 925.00 | 9 925.00 | 9 925.00 | |
110 Total Assets | 541 418.00 | 531 493.00 | 9 925.00 | 541 418.00 |
120 Share or Individual Capital | 164 470.00 | |||
134 Retained Earnings | -177 790.00 | |||
136 Profit for the Year | -37 557.00 | |||
142 Total Equity - Total I | -50 876.00 | |||
156 Loans and similar debts | 58 031.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 60 801.00 | |||
180 Liabilities Total | 9 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 518.00 | 36 518.00 | ||
218 Production of services sold - France | 69 820.00 | 69 820.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 821.00 | 69 821.00 | ||
242 Other external expenses | 4 600.00 | 4 600.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 100 191.00 | 100 191.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 868.00 | 104 868.00 | ||
270 Operating profit | -35 047.00 | -35 047.00 | ||
294 Financial expenses | 2 510.00 | 2 510.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -37 557.00 | -37 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 531 493.00 | 531 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 831.00 | 2 831.00 | ||
378 Amount of deductible VAT on goods and services | 917.00 | 917.00 | ||
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