Grow your business safely with COP 2.3
All the information you need about COP 2.3 to develop and secure your business in France
C
HOME >
CORPORATES
>
COP 2.3 >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : COP 2.3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | COP 2.3 |
| Siren | 839438512 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7730 |
| Management number | 2018B01160 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 584.00 | 1 886.00 | 5 698.00 | 7 584.00 |
040 Financial Assets | 93 416.00 | 93 416.00 | 93 416.00 | |
044 Total Fixed Assets | 101 000.00 | 1 886.00 | 99 114.00 | 101 000.00 |
072 Receivables – Other | 25 606.00 | 25 606.00 | 25 606.00 | |
080 Sellable securities | 54 239.00 | 54 239.00 | 54 239.00 | |
084 Cash | 14 560.00 | 14 560.00 | 14 560.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 94 663.00 | 94 663.00 | 94 663.00 | |
110 Total Assets | 195 663.00 | 1 886.00 | 193 777.00 | 195 663.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 104.00 | |||
134 Retained Earnings | -11 312.00 | |||
136 Profit for the Year | -48 864.00 | |||
142 Total Equity - Total I | 189 933.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
172 Other debts | 646.00 | |||
176 Total debts | 3 844.00 | |||
180 Liabilities Total | 193 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 363.00 | 4 363.00 | ||
232 Total operating income excluding VAT | 4 363.00 | 4 363.00 | ||
242 Other external expenses | 48 611.00 | 48 611.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 3 109.00 | 3 109.00 | ||
252 Social security contributions | 942.00 | 942.00 | ||
254 Depreciation and amortization | 2 503.00 | 2 503.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 55 239.00 | 55 239.00 | ||
270 Operating profit | -50 876.00 | -50 876.00 | ||
280 Financial income | 5 802.00 | 5 802.00 | ||
290 Exceptional income | 2 709.00 | 2 709.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 6 062.00 | 6 062.00 | ||
310 Profit or loss | -48 864.00 | -48 864.00 | ||
all companies in France
Complete and comprehensive database.
