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BALANCE SHEET (
2020-02-12)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4026 |
| Management number | 2018B02434 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| 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 | 1 008.00 | 210.00 | 1 218.00 |
028 Tangible Assets | 2 459.00 | 1 300.00 | 1 159.00 | 2 459.00 |
044 Total Fixed Assets | 3 677.00 | 2 308.00 | 1 369.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 51 750.00 | 51 750.00 | 51 750.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
084 Cash | 54 271.00 | 54 271.00 | 54 271.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 108 666.00 | 108 666.00 | 108 666.00 | |
110 Total Assets | 112 344.00 | 2 308.00 | 110 035.00 | 112 344.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 883.00 | |||
136 Profit for the Year | 48 921.00 | |||
142 Total Equity - Total I | 96 053.00 | |||
172 Other debts | 13 982.00 | |||
176 Total debts | 13 982.00 | |||
180 Liabilities Total | 110 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 600.00 | 126 600.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 126 602.00 | 126 602.00 | ||
242 Other external expenses | 12 591.00 | 12 591.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 222.00 | 14 222.00 | ||
254 Depreciation and amortization | 1 547.00 | 1 547.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 65 539.00 | 65 539.00 | ||
270 Operating profit | 61 063.00 | 61 063.00 | ||
306 Income tax's | 12 142.00 | 12 142.00 | ||
310 Profit or loss | 48 921.00 | 48 921.00 | ||
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