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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : POP DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2017-12-31 | Complete |
| Name | POP DEVELOPMENT |
| Siren | 500642483 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11544 |
| Management number | 2007B02245 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 GRABELS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 150.00 | 4 150.00 | 4 150.00 | |
AT Other tangible assets | 15 962.00 | 13 912.00 | 2 050.00 | 15 962.00 |
BJ TOTAL (I) | 20 112.00 | 18 062.00 | 2 050.00 | 20 112.00 |
BX Customers and related accounts | 15 456.00 | 15 456.00 | 15 456.00 | |
BZ Other receivables | 10 426.00 | 10 426.00 | 10 426.00 | |
CF Cash and cash equivalents | 31 352.00 | 31 352.00 | 31 352.00 | |
CJ TOTAL (II) | 57 234.00 | 57 234.00 | 57 234.00 | |
CO Grand total (0 to V) | 77 346.00 | 18 062.00 | 59 284.00 | 77 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 48 302.00 | 45 212.00 | 48 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 131.00 | 3 090.00 | -10 131.00 | |
DL TOTAL (I) | 49 171.00 | 59 302.00 | 49 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 476.00 | 1 680.00 | |
DY Tax and social security liabilities | 2 433.00 | 3 463.00 | 2 433.00 | |
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 10 113.00 | 10 943.00 | 10 113.00 | |
EE Grand total (I to V) | 59 284.00 | 70 244.00 | 59 284.00 | |
EG Accrued income and payables due within one year | 1 113.00 | 10 943.00 | 1 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 900.00 | 4 900.00 | 4 900.00 | |
FJ Net sales | 4 900.00 | 4 900.00 | 4 900.00 | |
FR Total operating income (I) | 4 900.00 | |||
FW Other purchases and external expenses | 13 276.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 320.00 | |||
GF Total Operating Expenses (II) | 15 031.00 | |||
GG - OPERATING RESULT (I - II) | -10 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -1.00 | -1.00 | ||
HB Exceptional income from capital transactions | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 900.00 | 6 187.00 | 4 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 031.00 | 3 098.00 | 15 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 131.00 | 3 090.00 | -10 131.00 | |
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