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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : COPLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | COPLA |
| Siren | 895282028 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 10776 |
| Management number | 2021B01910 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 36 398.00 | 36 398.00 | 36 398.00 | |
096 Total Current Assets + Prepaid Expenses | 41 723.00 | 41 723.00 | 41 723.00 | |
110 Total Assets | 41 723.00 | 41 723.00 | 41 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 971.00 | |||
136 Profit for the Year | 17 960.00 | |||
142 Total Equity - Total I | 40 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 792.00 | |||
176 Total debts | 792.00 | |||
180 Liabilities Total | 41 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 700.00 | 19 700.00 | ||
232 Total operating income excluding VAT | 19 700.00 | 19 700.00 | ||
234 Purchases of goods (including customs duties) | 166.00 | 166.00 | ||
242 Other external expenses | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
264 Total operating expenses | 1 740.00 | 1 740.00 | ||
270 Operating profit | 17 960.00 | 17 960.00 | ||
310 Profit or loss | 17 960.00 | 17 960.00 | ||
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