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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : POPA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| Name | POPA CONSTRUCTIONS |
| Siren | 829875434 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 26287 |
| Management number | 2017B05237 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 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 | 15 745.00 | 15 745.00 | 15 745.00 | |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
084 Cash | 29 394.00 | 29 394.00 | 29 394.00 | |
096 Total Current Assets + Prepaid Expenses | 49 004.00 | 49 004.00 | 49 004.00 | |
110 Total Assets | 49 004.00 | 49 004.00 | 49 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 334.00 | |||
142 Total Equity - Total I | 17 334.00 | |||
166 Suppliers and related accounts | 10 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 516.00 | |||
172 Other debts | 20 901.00 | |||
176 Total debts | 31 669.00 | |||
180 Liabilities Total | 49 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 995.00 | 133 995.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 134 001.00 | 134 001.00 | ||
242 Other external expenses | 60 263.00 | 60 263.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 39 437.00 | 39 437.00 | ||
252 Social security contributions | 13 260.00 | 13 260.00 | ||
262 Other expenses | 616.00 | 616.00 | ||
264 Total operating expenses | 114 656.00 | 114 656.00 | ||
270 Operating profit | 19 345.00 | 19 345.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 2 825.00 | 2 825.00 | ||
310 Profit or loss | 16 334.00 | 16 334.00 | ||
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