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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : POPPODUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | POPPODUM |
| Siren | 530435783 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002836 |
| Management number | 2011B00240 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 809.00 | 2 998.00 | 2 811.00 | 5 809.00 |
028 Tangible Assets | 135 250.00 | 64 266.00 | 70 984.00 | 135 250.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 141 284.00 | 67 265.00 | 74 019.00 | 141 284.00 |
072 Receivables – Other | 12 957.00 | 12 957.00 | 12 957.00 | |
084 Cash | 42 596.00 | 42 596.00 | 42 596.00 | |
096 Total Current Assets + Prepaid Expenses | 55 553.00 | 55 553.00 | 55 553.00 | |
110 Total Assets | 196 837.00 | 67 265.00 | 129 572.00 | 196 837.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 406.00 | |||
136 Profit for the Year | -17 839.00 | |||
142 Total Equity - Total I | 77 568.00 | |||
156 Loans and similar debts | 37 832.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 13 153.00 | |||
176 Total debts | 52 005.00 | |||
180 Liabilities Total | 129 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437 619.00 | 437 619.00 | ||
230 Other income | 8 061.00 | 8 061.00 | ||
232 Total operating income excluding VAT | 445 679.00 | 445 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 277.00 | 137 277.00 | ||
242 Other external expenses | 75 627.00 | 75 627.00 | ||
243 (including business tax) | -23 131.00 | -23 131.00 | ||
244 Taxes, duties and similar payments | 7 296.00 | 7 296.00 | ||
24B (including equipment leasing) | 10 431.00 | 10 431.00 | ||
250 Staff compensation | 169 601.00 | 169 601.00 | ||
252 Social security contributions | 56 209.00 | 56 209.00 | ||
254 Depreciation and amortization | 16 263.00 | 16 263.00 | ||
262 Other expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 462 904.00 | 462 904.00 | ||
270 Operating profit | -17 225.00 | -17 225.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | -17 839.00 | -17 839.00 | ||
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