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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : POP CORN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | POP CORN GROUP |
| Siren | 838399657 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10632 |
| Management number | 2018B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 90 343.00 | 90 343.00 | 90 343.00 | |
084 Cash | 13 945.00 | 13 945.00 | 13 945.00 | |
096 Total Current Assets + Prepaid Expenses | 224 293.00 | 224 293.00 | 224 293.00 | |
110 Total Assets | 1 324 293.00 | 1 324 293.00 | 1 324 293.00 | |
120 Share or Individual Capital | 1 100 000.00 | |||
136 Profit for the Year | 172 096.00 | |||
142 Total Equity - Total I | 1 272 096.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
172 Other debts | 49 653.00 | |||
176 Total debts | 52 197.00 | |||
180 Liabilities Total | 1 324 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 200.00 | 119 200.00 | ||
232 Total operating income excluding VAT | 119 200.00 | 119 200.00 | ||
242 Other external expenses | 4 493.00 | 4 493.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 14 068.00 | 14 068.00 | ||
252 Social security contributions | 5 089.00 | 5 089.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 24 005.00 | 24 005.00 | ||
270 Operating profit | 95 195.00 | 95 195.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 23 099.00 | 23 099.00 | ||
310 Profit or loss | 172 096.00 | 172 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100 000.00 | 1 100 000.00 | ||
492 Total Fixed Assets (Increases) | 1 100 000.00 | 1 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 840.00 | 3 840.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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