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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : POPMYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2018-12-31 | Simplified |
| Name | POPMYCO |
| Siren | 838080174 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33556 |
| Management number | 2018B02434 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 008.00 | 210.00 | 1 218.00 |
028 Tangible Assets | 2 459.00 | 2 010.00 | 450.00 | 2 459.00 |
044 Total Fixed Assets | 3 677.00 | 3 018.00 | 660.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 14 250.00 | 14 250.00 | 14 250.00 | |
072 Receivables – Other | 9 038.00 | 9 038.00 | 9 038.00 | |
084 Cash | 39 965.00 | 39 965.00 | 39 965.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 63 603.00 | 63 603.00 | 63 603.00 | |
110 Total Assets | 67 280.00 | 3 018.00 | 64 263.00 | 67 280.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 44 946.00 | |||
136 Profit for the Year | 3 004.00 | |||
142 Total Equity - Total I | 56 200.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 7 986.00 | |||
176 Total debts | 8 063.00 | |||
180 Liabilities Total | 64 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 050.00 | 61 050.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 62 550.00 | 62 550.00 | ||
242 Other external expenses | 6 171.00 | 6 171.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 15 028.00 | 15 028.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 59 280.00 | 59 280.00 | ||
270 Operating profit | 3 270.00 | 3 270.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 3 004.00 | 3 004.00 | ||
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