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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : COPHIDAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | COPHIDAF |
| Siren | 829415330 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7075 |
| Management number | 2018B00289 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 2 720.00 | 71.00 | 2 792.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 3 162.00 | 2 720.00 | 441.00 | 3 162.00 |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 9 553.00 | 9 553.00 | 9 553.00 | |
096 Total Current Assets + Prepaid Expenses | 10 512.00 | 10 512.00 | 10 512.00 | |
110 Total Assets | 13 674.00 | 2 720.00 | 10 953.00 | 13 674.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 811.00 | |||
134 Retained Earnings | 4 257.00 | |||
136 Profit for the Year | -3 236.00 | |||
142 Total Equity - Total I | 10 481.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 472.00 | |||
180 Liabilities Total | 10 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 667.00 | |||
232 Total operating income excluding VAT | 13 667.00 | |||
234 Purchases of goods (including customs duties) | 2 333.00 | |||
242 Other external expenses | 2 374.00 | 2 110.00 | 2 374.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 170.00 | 166.00 | |
254 Depreciation and amortization | 696.00 | 699.00 | 696.00 | |
264 Total operating expenses | 3 236.00 | 5 312.00 | 3 236.00 | |
270 Operating profit | -3 236.00 | 8 355.00 | -3 236.00 | |
306 Income tax's | 1 253.00 | |||
310 Profit or loss | -3 236.00 | 7 102.00 | -3 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 162.00 | 3 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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