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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : POP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | POP CONSULTING |
| Siren | 814168589 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3762 |
| Management number | 2015B08029 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 212.00 | 566.00 | 778.00 |
044 Total Fixed Assets | 778.00 | 212.00 | 566.00 | 778.00 |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 36 094.00 | 36 094.00 | 36 094.00 | |
096 Total Current Assets + Prepaid Expenses | 37 342.00 | 37 342.00 | 37 342.00 | |
110 Total Assets | 38 121.00 | 212.00 | 37 909.00 | 38 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 399.00 | |||
142 Total Equity - Total I | 29 399.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 365.00 | |||
172 Other debts | 6 377.00 | |||
176 Total debts | 8 510.00 | |||
180 Liabilities Total | 37 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 700.00 | 44 700.00 | ||
218 Production of services sold - France | 44 700.00 | 44 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 701.00 | 44 701.00 | ||
242 Other external expenses | 10 656.00 | 10 656.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 11 290.00 | 11 290.00 | ||
270 Operating profit | 33 411.00 | 33 411.00 | ||
306 Income tax's | 5 012.00 | 5 012.00 | ||
310 Profit or loss | 28 399.00 | 28 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 778.00 | 778.00 | ||
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