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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : POP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | POP CONSULTING |
| Siren | 814168589 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33148 |
| Management number | 2015B08029 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 46.00 | 620.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 46.00 | 620.00 | 666.00 |
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
084 Cash | 14 518.00 | 14 518.00 | 14 518.00 | |
096 Total Current Assets + Prepaid Expenses | 16 499.00 | 16 499.00 | 16 499.00 | |
110 Total Assets | 17 164.00 | 46.00 | 17 118.00 | 17 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 397.00 | |||
136 Profit for the Year | -4 588.00 | |||
142 Total Equity - Total I | 14 909.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 681.00 | |||
176 Total debts | 2 210.00 | |||
180 Liabilities Total | 17 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 807.00 | 3 807.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 4 386.00 | 4 386.00 | ||
270 Operating profit | -4 386.00 | -4 386.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | -4 588.00 | -4 588.00 | ||
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