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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : POPA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| Name | POPA CONSTRUCTIONS |
| Siren | 829875434 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 24428 |
| Management number | 2017B05237 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 2 866.00 | 29 133.00 | 32 000.00 |
044 Total Fixed Assets | 32 000.00 | 2 866.00 | 29 133.00 | 32 000.00 |
068 Receivables – Trade and related accounts | 35 320.00 | 35 320.00 | 35 320.00 | |
072 Receivables – Other | 11 177.00 | 11 177.00 | 11 177.00 | |
084 Cash | 15 051.00 | 15 051.00 | 15 051.00 | |
096 Total Current Assets + Prepaid Expenses | 61 549.00 | 61 549.00 | 61 549.00 | |
110 Total Assets | 93 549.00 | 2 866.00 | 90 682.00 | 93 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 234.00 | |||
136 Profit for the Year | 23 192.00 | |||
142 Total Equity - Total I | 40 527.00 | |||
166 Suppliers and related accounts | 14 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 545.00 | |||
172 Other debts | 35 460.00 | |||
176 Total debts | 50 155.00 | |||
180 Liabilities Total | 90 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 586.00 | 348 586.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 348 617.00 | 348 617.00 | ||
242 Other external expenses | 140 424.00 | 140 424.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 6 669.00 | 6 669.00 | ||
250 Staff compensation | 121 710.00 | 121 710.00 | ||
252 Social security contributions | 50 320.00 | 50 320.00 | ||
254 Depreciation and amortization | 2 866.00 | 2 866.00 | ||
264 Total operating expenses | 321 991.00 | 321 991.00 | ||
270 Operating profit | 26 625.00 | 26 625.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 3 146.00 | 3 146.00 | ||
310 Profit or loss | 23 192.00 | 23 192.00 | ||
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