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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : COOPERIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| Name | COOPERIX |
| Siren | 880688338 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 16014 |
| Management number | 2020B00089 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Francheleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 299.00 | 17 064.00 | 36 235.00 | 53 299.00 |
028 Tangible Assets | 1 917.00 | 1 505.00 | 411.00 | 1 917.00 |
044 Total Fixed Assets | 55 216.00 | 18 570.00 | 36 646.00 | 55 216.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 5 188.00 | 5 188.00 | 5 188.00 | |
084 Cash | 8 587.00 | 8 587.00 | 8 587.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 975.00 | 14 975.00 | 14 975.00 | |
110 Total Assets | 70 191.00 | 18 570.00 | 51 621.00 | 70 191.00 |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 1 645.00 | |||
136 Profit for the Year | -2 056.00 | |||
142 Total Equity - Total I | 49 589.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
172 Other debts | 202.00 | |||
176 Total debts | 2 032.00 | |||
180 Liabilities Total | 51 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 025.00 | 15 200.00 | 5 025.00 | |
226 Operating subsidies received | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 19 025.00 | 15 200.00 | 19 025.00 | |
242 Other external expenses | 9 122.00 | 6 063.00 | 9 122.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 11 646.00 | 6 924.00 | 11 646.00 | |
262 Other expenses | 84.00 | 278.00 | 84.00 | |
264 Total operating expenses | 21 096.00 | 13 265.00 | 21 096.00 | |
270 Operating profit | -2 071.00 | 1 936.00 | -2 071.00 | |
294 Financial expenses | -15.00 | -15.00 | ||
306 Income tax's | 290.00 | |||
310 Profit or loss | -2 056.00 | 1 645.00 | -2 056.00 | |
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