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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HOLDING POPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| Name | HOLDING POPA |
| Siren | 830252086 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 2729 |
| Management number | 2017B00350 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 522 111.00 | 522 111.00 | 522 111.00 | |
044 Total Fixed Assets | 522 111.00 | 522 111.00 | 522 111.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
110 Total Assets | 523 285.00 | 523 285.00 | 523 285.00 | |
120 Share or Individual Capital | 210 000.00 | |||
136 Profit for the Year | -13 767.00 | |||
140 Regulated Provisions | 2 858.00 | |||
142 Total Equity - Total I | 199 090.00 | |||
156 Loans and similar debts | 319 299.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 324 195.00 | |||
180 Liabilities Total | 523 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 111.00 | |||
195 Of which payables due in more than one year | 245 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 29 689.00 | 29 689.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 82 358.00 | 82 358.00 | ||
264 Total operating expenses | 112 244.00 | 112 244.00 | ||
270 Operating profit | -58 244.00 | -58 244.00 | ||
280 Financial income | 50 983.00 | 50 983.00 | ||
294 Financial expenses | 3 649.00 | 3 649.00 | ||
300 Exceptional expenses | 2 858.00 | 2 858.00 | ||
310 Profit or loss | -13 767.00 | -13 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 522 111.00 | 522 111.00 | ||
492 Total Fixed Assets (Increases) | 522 111.00 | 522 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 300.00 | 10 300.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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