Grow your business safely with HOLDING POPA
All the information you need about HOLDING POPA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING POPA >
BALANCE SHEET (
2020-06-16)
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 | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 1859 |
| Management number | 2017B00350 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-06-16 |
| 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 | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 250.00 | 250.00 | 250.00 | |
110 Total Assets | 522 361.00 | 522 361.00 | 522 361.00 | |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -13 767.00 | |||
136 Profit for the Year | 47 673.00 | |||
140 Regulated Provisions | 5 365.00 | |||
142 Total Equity - Total I | 249 271.00 | |||
156 Loans and similar debts | 267 390.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 273 091.00 | |||
180 Liabilities Total | 522 361.00 | |||
195 Of which payables due in more than one year | 197 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 30 805.00 | 30 805.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 112 013.00 | 112 013.00 | ||
264 Total operating expenses | 143 109.00 | 143 109.00 | ||
270 Operating profit | -47 109.00 | -47 109.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 2 711.00 | 2 711.00 | ||
300 Exceptional expenses | 2 507.00 | 2 507.00 | ||
310 Profit or loss | 47 673.00 | 47 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 522 111.00 | 522 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 507.00 | 2 507.00 | ||
682 INCREASES Total Statement of Provisions | 2 507.00 | 2 507.00 | ||
all companies in France
Complete and comprehensive database.
