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C HOME > CORPORATES > CoproTAG > BALANCE SHEET ( 2022-11-03)

THE LIST OF BALANCE SHEET : CoproTAG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Simplified
NameCoproTAG
Siren880178876
Closing2021-12-31
Registry code 2602
Registration number B2022/013776
Management number2019B01825
Activity code 4799A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2022-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26000 VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 179.00 179.00 179.00
072 Receivables – Other 331.00 331.00 331.00
084 Cash 429.00 429.00 429.00
096 Total Current Assets + Prepaid Expenses 939.00 939.00 939.00
110 Total Assets 939.00 939.00 939.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -483.00
136 Profit for the Year -494.00
142 Total Equity - Total I 24.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 114.00
172 Other debts 195.00
176 Total debts 915.00
180 Liabilities Total 939.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 925.00 925.00
232 Total operating income excluding VAT 925.00 925.00
242 Other external expenses 1 419.00 1 419.00
264 Total operating expenses 1 419.00 1 419.00
270 Operating profit -494.00 -494.00
310 Profit or loss -494.00 -494.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 191.00 191.00
378 Amount of deductible VAT on goods and services 148.00 148.00

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