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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : POP CORN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2016-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | POP CORN FINANCES |
| Siren | 810661959 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21432 |
| Management number | 2015B01063 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 403.00 | 114.00 | 1 289.00 | 1 403.00 |
040 Financial Assets | 100 053.00 | 100 053.00 | 100 053.00 | |
044 Total Fixed Assets | 101 456.00 | 114.00 | 101 341.00 | 101 456.00 |
084 Cash | 30 788.00 | 30 788.00 | 30 788.00 | |
096 Total Current Assets + Prepaid Expenses | 30 788.00 | 30 788.00 | 30 788.00 | |
110 Total Assets | 132 244.00 | 114.00 | 132 130.00 | 132 244.00 |
120 Share or Individual Capital | 91 450.00 | |||
136 Profit for the Year | 28 485.00 | |||
142 Total Equity - Total I | 119 935.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
172 Other debts | 10 556.00 | |||
176 Total debts | 12 195.00 | |||
180 Liabilities Total | 132 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 504.00 | 15 504.00 | ||
218 Production of services sold - France | 15 504.00 | 15 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 504.00 | 15 504.00 | ||
242 Other external expenses | 5 500.00 | 5 500.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 7 169.00 | 7 169.00 | ||
252 Social security contributions | 3 880.00 | 3 880.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 16 869.00 | 16 869.00 | ||
270 Operating profit | -1 365.00 | -1 365.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
290 Exceptional income | 77 000.00 | 77 000.00 | ||
300 Exceptional expenses | 50 298.00 | 50 298.00 | ||
306 Income tax's | 3 853.00 | 3 853.00 | ||
310 Profit or loss | 28 485.00 | 28 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 053.00 | 100 053.00 | ||
492 Total Fixed Assets (Increases) | 101 456.00 | 101 456.00 | ||
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