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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : KOOPERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| Name | KOOPERATION |
| Siren | 881718373 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10744 |
| Management number | 2020B01222 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Asnières-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 848.00 | |||
068 Receivables – Trade and related accounts | 10 800.00 | |||
072 Receivables – Other | 2 863.00 | |||
084 Cash | 46 519.00 | |||
096 Total Current Assets + Prepaid Expenses | 62 031.00 | |||
110 Total Assets | 62 031.00 | |||
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 40 939.00 | |||
142 Total Equity - Total I | 41 189.00 | |||
172 Other debts | 20 841.00 | |||
176 Total debts | 20 841.00 | |||
180 Liabilities Total | 62 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 152.00 | 63 152.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 64 652.00 | 64 652.00 | ||
240 Inventory changes (raw materials and supplies) | 2 293.00 | 2 293.00 | ||
242 Other external expenses | 13 238.00 | 13 238.00 | ||
264 Total operating expenses | 15 531.00 | 15 531.00 | ||
270 Operating profit | 49 121.00 | 49 121.00 | ||
306 Income tax's | 8 198.00 | 8 198.00 | ||
310 Profit or loss | 40 923.00 | 40 923.00 | ||
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