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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CoproRéno
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | CoproRéno |
| Siren | 852246933 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55880 |
| Management number | 2021B10524 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 571.00 | 6 021.00 | 4 551.00 | 10 571.00 |
044 Total Fixed Assets | 10 571.00 | 6 021.00 | 4 551.00 | 10 571.00 |
064 Advances and down payments on orders | 311.00 | 311.00 | 311.00 | |
068 Receivables – Trade and related accounts | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 122.00 | 10 122.00 | 10 122.00 | |
096 Total Current Assets + Prepaid Expenses | 11 802.00 | 11 802.00 | 11 802.00 | |
110 Total Assets | 22 373.00 | 6 021.00 | 16 353.00 | 22 373.00 |
120 Share or Individual Capital | -5 814.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 869.00 | |||
142 Total Equity - Total I | 13 155.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 3 198.00 | |||
180 Liabilities Total | 16 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 726.00 | 127 869.00 | 67 726.00 | |
232 Total operating income excluding VAT | 67 726.00 | 127 869.00 | 67 726.00 | |
242 Other external expenses | 43 736.00 | 85 319.00 | 43 736.00 | |
244 Taxes, duties and similar payments | 3.00 | 1 219.00 | 3.00 | |
250 Staff compensation | 6 624.00 | |||
252 Social security contributions | 1 367.00 | 808.00 | 1 367.00 | |
254 Depreciation and amortization | 3 473.00 | 2 547.00 | 3 473.00 | |
262 Other expenses | 83.00 | 30.00 | 83.00 | |
264 Total operating expenses | 48 662.00 | 96 547.00 | 48 662.00 | |
270 Operating profit | 19 064.00 | 31 322.00 | 19 064.00 | |
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 195.00 | 242.00 | 195.00 | |
310 Profit or loss | 18 869.00 | 31 041.00 | 18 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 571.00 | 10 571.00 | ||
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