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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LA COPE 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | LA COPE 93 |
| Siren | 821070547 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30367 |
| Management number | 2016B05820 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 970.00 | 13 970.00 | 13 970.00 | |
084 Cash | 13 382.00 | 13 382.00 | 13 382.00 | |
096 Total Current Assets + Prepaid Expenses | 27 352.00 | 27 352.00 | 27 352.00 | |
110 Total Assets | 27 352.00 | 27 352.00 | 27 352.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -1 709.00 | |||
136 Profit for the Year | 1 244.00 | |||
142 Total Equity - Total I | -245.00 | |||
156 Loans and similar debts | 22 645.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
172 Other debts | 2 743.00 | |||
176 Total debts | 27 597.00 | |||
180 Liabilities Total | 27 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 584.00 | 76 584.00 | ||
232 Total operating income excluding VAT | 76 584.00 | 76 584.00 | ||
234 Purchases of goods (including customs duties) | 40 915.00 | 40 915.00 | ||
242 Other external expenses | 32 975.00 | 32 975.00 | ||
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 74 893.00 | 74 893.00 | ||
270 Operating profit | 1 691.00 | 1 691.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 1 244.00 | 1 244.00 | ||
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