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BALANCE SHEET (
2023-01-30)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000420 |
| Management number | 2011B00240 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| 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 | 8 302.00 | 8 302.00 | |
028 Tangible Assets | 236 979.00 | 116 804.00 | 120 175.00 | 236 979.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 245 356.00 | 125 105.00 | 120 250.00 | 245 356.00 |
072 Receivables – Other | 12 378.00 | 12 378.00 | 12 378.00 | |
084 Cash | 57 695.00 | 57 695.00 | 57 695.00 | |
096 Total Current Assets + Prepaid Expenses | 70 074.00 | 70 074.00 | 70 074.00 | |
110 Total Assets | 315 429.00 | 125 105.00 | 190 324.00 | 315 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 131 490.00 | |||
136 Profit for the Year | -25 289.00 | |||
142 Total Equity - Total I | 117 200.00 | |||
156 Loans and similar debts | 24 636.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 47 348.00 | |||
176 Total debts | 73 124.00 | |||
180 Liabilities Total | 190 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 018.00 | |||
195 Of which payables due in more than one year | 20 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 176.00 | 402 176.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 5 388.00 | 5 388.00 | ||
232 Total operating income excluding VAT | 417 564.00 | 417 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 016.00 | 142 016.00 | ||
242 Other external expenses | 76 870.00 | 76 870.00 | ||
243 (including business tax) | -2 217.00 | -2 217.00 | ||
244 Taxes, duties and similar payments | 8 611.00 | 8 611.00 | ||
24B (including equipment leasing) | 4 758.00 | 4 758.00 | ||
250 Staff compensation | 143 356.00 | 143 356.00 | ||
252 Social security contributions | 40 961.00 | 40 961.00 | ||
254 Depreciation and amortization | 15 575.00 | 15 575.00 | ||
262 Other expenses | 16 521.00 | 16 521.00 | ||
264 Total operating expenses | 443 910.00 | 443 910.00 | ||
270 Operating profit | -26 346.00 | -26 346.00 | ||
290 Exceptional income | 1 499.00 | 1 499.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -25 289.00 | -25 289.00 | ||
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