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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : POPA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| Name | POPA CONSTRUCTIONS |
| Siren | 829875434 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 34857 |
| Management number | 2017B05237 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 16 125.00 | 2 374.00 | 18 500.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 19 500.00 | 16 125.00 | 3 374.00 | 19 500.00 |
064 Advances and down payments on orders | 30 183.00 | 30 183.00 | 30 183.00 | |
068 Receivables – Trade and related accounts | 51 547.00 | 51 547.00 | 51 547.00 | |
072 Receivables – Other | 34 899.00 | 34 899.00 | 34 899.00 | |
084 Cash | 90 697.00 | 90 697.00 | 90 697.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 208 077.00 | 208 077.00 | 208 077.00 | |
110 Total Assets | 227 577.00 | 16 125.00 | 211 451.00 | 227 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 713.00 | |||
136 Profit for the Year | 16 761.00 | |||
142 Total Equity - Total I | 86 575.00 | |||
166 Suppliers and related accounts | 41 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 83 815.00 | |||
176 Total debts | 124 876.00 | |||
180 Liabilities Total | 211 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 408.00 | 557 408.00 | ||
230 Other income | 2 381.00 | 2 381.00 | ||
232 Total operating income excluding VAT | 559 790.00 | 559 790.00 | ||
242 Other external expenses | 298 474.00 | 298 474.00 | ||
243 (including business tax) | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 4 958.00 | 4 958.00 | ||
250 Staff compensation | 168 324.00 | 168 324.00 | ||
252 Social security contributions | 54 274.00 | 54 274.00 | ||
254 Depreciation and amortization | 10 063.00 | 10 063.00 | ||
262 Other expenses | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 537 300.00 | 537 300.00 | ||
270 Operating profit | 22 489.00 | 22 489.00 | ||
300 Exceptional expenses | 4 244.00 | 4 244.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 16 761.00 | 16 761.00 | ||
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