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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : POP CORN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | POP CORN GROUP |
| Siren | 838399657 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2506 |
| Management number | 2018B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 60 557.00 | 60 557.00 | 60 557.00 | |
084 Cash | 258 465.00 | 258 465.00 | 258 465.00 | |
096 Total Current Assets + Prepaid Expenses | 439 022.00 | 439 022.00 | 439 022.00 | |
110 Total Assets | 1 539 022.00 | 1 539 022.00 | 1 539 022.00 | |
120 Share or Individual Capital | 1 100 000.00 | |||
126 Legal Reserve | 110 000.00 | |||
134 Retained Earnings | 62 096.00 | |||
136 Profit for the Year | 187 710.00 | |||
142 Total Equity - Total I | 1 459 806.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
172 Other debts | 77 689.00 | |||
176 Total debts | 79 215.00 | |||
180 Liabilities Total | 1 539 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 400.00 | 119 200.00 | 138 400.00 | |
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 138 472.00 | 119 200.00 | 138 472.00 | |
242 Other external expenses | 3 689.00 | 4 493.00 | 3 689.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 471.00 | 216.00 | 471.00 | |
250 Staff compensation | 13 898.00 | 14 068.00 | 13 898.00 | |
252 Social security contributions | 3 443.00 | 5 089.00 | 3 443.00 | |
262 Other expenses | 90.00 | 140.00 | 90.00 | |
264 Total operating expenses | 21 591.00 | 24 005.00 | 21 591.00 | |
270 Operating profit | 116 881.00 | 95 195.00 | 116 881.00 | |
280 Financial income | 100 000.00 | 100 000.00 | 100 000.00 | |
306 Income tax's | 29 171.00 | 23 099.00 | 29 171.00 | |
310 Profit or loss | 187 710.00 | 172 096.00 | 187 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100 000.00 | 1 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 680.00 | 27 680.00 | ||
378 Amount of deductible VAT on goods and services | 751.00 | 751.00 | ||
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