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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : POP ONLY KNOWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-06-10 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | POP ONLY KNOWS |
| Siren | 498860139 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34267 |
| Management number | 2007B14247 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
AT Other tangible assets | 852.00 | 852.00 | 852.00 | |
BJ TOTAL (I) | 15 552.00 | 15 552.00 | 15 552.00 | |
BZ Other receivables | 1 916.00 | 1 916.00 | 1 916.00 | |
CD Marketable securities | 28 659.00 | 28 659.00 | 28 659.00 | |
CF Cash and cash equivalents | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 30 876.00 | 30 876.00 | 30 876.00 | |
CO Grand total (0 to V) | 46 428.00 | 15 552.00 | 30 876.00 | 46 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DH Retained earnings | -55 105.00 | -55 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -520.00 | -520.00 | ||
DL TOTAL (I) | -30 624.00 | -30 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 500.00 | 61 500.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 61 500.00 | 61 500.00 | ||
EE Grand total (I to V) | 30 876.00 | 30 876.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 520.00 | |||
GF Total Operating Expenses (II) | 520.00 | |||
GG - OPERATING RESULT (I - II) | -520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 520.00 | 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -520.00 | -520.00 | ||
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