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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : IMMO POP CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | IMMO POP CAPITAL |
| Siren | 838792174 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20378 |
| Management number | 2018B01911 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 La Brède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 150.00 | 39 150.00 | 39 150.00 | |
044 Total Fixed Assets | 39 150.00 | 39 150.00 | 39 150.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 393.00 | 393.00 | 393.00 | |
110 Total Assets | 39 543.00 | 39 543.00 | 39 543.00 | |
120 Share or Individual Capital | 39 250.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 38 943.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 39 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 560.00 | 560.00 | ||
242 Other external expenses | 867.00 | 867.00 | ||
264 Total operating expenses | 867.00 | 867.00 | ||
270 Operating profit | -307.00 | -307.00 | ||
310 Profit or loss | -307.00 | -307.00 | ||
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