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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : POPMYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2018-12-31 | Simplified |
| Name | POPMYCO |
| Siren | 838080174 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3137 |
| Management number | 2018B02434 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 171.00 | 1 047.00 | 1 218.00 |
028 Tangible Assets | 2 459.00 | 591.00 | 1 868.00 | 2 459.00 |
044 Total Fixed Assets | 3 677.00 | 762.00 | 2 915.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 123 252.00 | 123 252.00 | 123 252.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 168 579.00 | 168 579.00 | 168 579.00 | |
110 Total Assets | 172 257.00 | 762.00 | 171 495.00 | 172 257.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 135 349.00 | |||
142 Total Equity - Total I | 142 849.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 27 866.00 | |||
176 Total debts | 28 646.00 | |||
180 Liabilities Total | 171 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 294.00 | 191 294.00 | ||
232 Total operating income excluding VAT | 191 294.00 | 191 294.00 | ||
242 Other external expenses | 8 939.00 | 8 939.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
264 Total operating expenses | 9 701.00 | 9 701.00 | ||
270 Operating profit | 181 593.00 | 181 593.00 | ||
306 Income tax's | 46 244.00 | 46 244.00 | ||
310 Profit or loss | 135 349.00 | 135 349.00 | ||
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