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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : COPERA P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | COPERA P |
| Siren | 830841755 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118006 |
| Management number | 2017B16560 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| 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 | 1 493 001.00 | 169 346.00 | 1 323 655.00 | 1 493 001.00 |
044 Total Fixed Assets | 1 493 001.00 | 169 346.00 | 1 323 655.00 | 1 493 001.00 |
068 Receivables – Trade and related accounts | 62 105.00 | 62 105.00 | 62 105.00 | |
084 Cash | 18 321.00 | 18 321.00 | 18 321.00 | |
096 Total Current Assets + Prepaid Expenses | 80 426.00 | 80 426.00 | 80 426.00 | |
110 Total Assets | 1 573 427.00 | 169 346.00 | 1 404 080.00 | 1 573 427.00 |
120 Share or Individual Capital | 469 744.00 | |||
136 Profit for the Year | -70 595.00 | |||
142 Total Equity - Total I | 399 149.00 | |||
156 Loans and similar debts | 996 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8 724.00 | |||
176 Total debts | 1 004 931.00 | |||
180 Liabilities Total | 1 404 080.00 | |||
195 Of which payables due in more than one year | 78 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 098.00 | 65 098.00 | ||
218 Production of services sold - France | 65 328.00 | 65 328.00 | ||
232 Total operating income excluding VAT | 65 328.00 | 65 328.00 | ||
242 Other external expenses | 11 303.00 | 11 303.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 82 945.00 | 82 945.00 | ||
264 Total operating expenses | 94 324.00 | 94 324.00 | ||
270 Operating profit | -28 997.00 | -28 997.00 | ||
294 Financial expenses | 41 598.00 | 41 598.00 | ||
310 Profit or loss | -70 595.00 | -70 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 493 001.00 | 1 493 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 212.00 | 2 212.00 | ||
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