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P HOME > CORPORATES > POP ONLY KNOWS > BALANCE SHEET ( 2022-05-09)

THE LIST OF BALANCE SHEET : POP ONLY KNOWS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NamePOP ONLY KNOWS
Siren498860139
Closing2021-12-31
Registry code 7501
Registration number 43630
Management number2007B14247
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 1 915.00 1 915.00 1 915.00
CD Marketable securities 27 301.00 27 301.00 27 301.00
CF Cash and cash equivalents 1 031.00 1 031.00 1 031.00
CJ TOTAL (II) 30 247.00 30 247.00 30 247.00
CO Grand total (0 to V) 45 799.00 15 552.00 30 247.00 45 799.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 000.00 25 000.00
DH Retained earnings -55 625.00 -55 625.00
DI RESULTS FOR THE YEAR (Profit or Loss) -628.00 -628.00
DL TOTAL (I) -31 253.00 -31 253.00
DV Miscellaneous Loans and Financial Debts (4) 61 500.00 61 500.00
EC TOTAL (IV) 61 500.00 61 500.00
EE Grand total (I to V) 30 247.00 30 247.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 628.00
GF Total Operating Expenses (II) 628.00
GG - OPERATING RESULT (I - II) -628.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -628.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 628.00 628.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -628.00 -628.00

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