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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : POPPODUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | POPPODUM |
| Siren | 530435783 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000531 |
| Management number | 2011B00240 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 302.00 | 6 608.00 | 1 693.00 | 8 302.00 |
028 Tangible Assets | 148 528.00 | 89 871.00 | 58 657.00 | 148 528.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 156 905.00 | 96 479.00 | 60 426.00 | 156 905.00 |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 113 328.00 | 113 328.00 | 113 328.00 | |
096 Total Current Assets + Prepaid Expenses | 114 070.00 | 114 070.00 | 114 070.00 | |
110 Total Assets | 270 975.00 | 96 479.00 | 174 496.00 | 270 975.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 469.00 | |||
136 Profit for the Year | 21 640.00 | |||
142 Total Equity - Total I | 118 108.00 | |||
156 Loans and similar debts | 30 249.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 25 636.00 | |||
176 Total debts | 56 388.00 | |||
180 Liabilities Total | 174 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 278.00 | |||
195 Of which payables due in more than one year | 26 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 489 958.00 | 489 958.00 | ||
230 Other income | 4 847.00 | 4 847.00 | ||
232 Total operating income excluding VAT | 494 805.00 | 494 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152 743.00 | 152 743.00 | ||
242 Other external expenses | 54 979.00 | 54 979.00 | ||
243 (including business tax) | -21 851.00 | -21 851.00 | ||
244 Taxes, duties and similar payments | 9 979.00 | 9 979.00 | ||
24B (including equipment leasing) | 4 758.00 | 4 758.00 | ||
250 Staff compensation | 166 757.00 | 166 757.00 | ||
252 Social security contributions | 53 673.00 | 53 673.00 | ||
254 Depreciation and amortization | 13 757.00 | 13 757.00 | ||
262 Other expenses | 19 626.00 | 19 626.00 | ||
264 Total operating expenses | 471 514.00 | 471 514.00 | ||
270 Operating profit | 23 291.00 | 23 291.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 21 640.00 | 21 640.00 | ||
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