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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : POPPODUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | POPPODUM |
| Siren | 530435783 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013243 |
| Management number | 2011B00240 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 302.00 | 7 798.00 | 504.00 | 8 302.00 |
028 Tangible Assets | 163 961.00 | 101 732.00 | 62 229.00 | 163 961.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 172 338.00 | 109 530.00 | 62 808.00 | 172 338.00 |
072 Receivables – Other | 8 592.00 | 8 592.00 | 8 592.00 | |
084 Cash | 156 129.00 | 156 129.00 | 156 129.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 165 148.00 | 165 148.00 | 165 148.00 | |
110 Total Assets | 337 485.00 | 109 530.00 | 227 956.00 | 337 485.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 108.00 | |||
136 Profit for the Year | 24 381.00 | |||
142 Total Equity - Total I | 142 490.00 | |||
156 Loans and similar debts | 28 542.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 55 783.00 | |||
176 Total debts | 85 466.00 | |||
180 Liabilities Total | 227 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 433.00 | |||
195 Of which payables due in more than one year | 24 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 439 756.00 | 439 756.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7 142.00 | 7 142.00 | ||
232 Total operating income excluding VAT | 448 399.00 | 448 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 568.00 | 136 568.00 | ||
242 Other external expenses | 71 489.00 | 71 489.00 | ||
244 Taxes, duties and similar payments | 9 245.00 | 9 245.00 | ||
250 Staff compensation | 128 357.00 | 128 357.00 | ||
252 Social security contributions | 42 169.00 | 42 169.00 | ||
254 Depreciation and amortization | 13 051.00 | 13 051.00 | ||
262 Other expenses | 18 578.00 | 18 578.00 | ||
264 Total operating expenses | 419 455.00 | 419 455.00 | ||
270 Operating profit | 28 943.00 | 28 943.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 4 049.00 | 4 049.00 | ||
310 Profit or loss | 24 381.00 | 24 381.00 | ||
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