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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| Name | POP |
| Siren | 381957943 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 667 |
| Management number | 1991B00092 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Villemontais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 160.00 | 160.00 | 160.00 | |
CO Grand total (0 to V) | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 958.00 | 12 958.00 | 12 958.00 | |
DH Retained earnings | -133 397.00 | -240 047.00 | -133 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 252.00 | 106 650.00 | -1 252.00 | |
DL TOTAL (I) | -121 691.00 | -120 439.00 | -121 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 851.00 | 120 458.00 | 121 851.00 | |
EC TOTAL (IV) | 121 851.00 | 120 458.00 | 121 851.00 | |
EE Grand total (I to V) | 160.00 | 18.00 | 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 145.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
GF Total Operating Expenses (II) | 1 252.00 | |||
GG - OPERATING RESULT (I - II) | -1 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 117 092.00 | |||
HH Total exceptional expenses (VIII) | 4 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 112 692.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 118 253.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 252.00 | 11 603.00 | 1 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 252.00 | 106 650.00 | -1 252.00 | |
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