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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : Pili Pop Labs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | Pili Pop Labs |
| Siren | 751213182 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39342 |
| Management number | 2012B09504 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138 339.00 | 28 528.00 | 109 810.00 | 138 339.00 |
028 Tangible Assets | 8 257.00 | 6 845.00 | 1 412.00 | 8 257.00 |
044 Total Fixed Assets | 146 596.00 | 35 373.00 | 111 223.00 | 146 596.00 |
060 Merchandise inventory | 4 279.00 | 4 279.00 | 4 279.00 | |
068 Receivables – Trade and related accounts | 91 145.00 | 91 145.00 | 91 145.00 | |
072 Receivables – Other | 18 504.00 | 18 504.00 | 18 504.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
092 Prepaid expenses | 15 662.00 | 15 662.00 | 15 662.00 | |
096 Total Current Assets + Prepaid Expenses | 130 725.00 | 130 725.00 | 130 725.00 | |
110 Total Assets | 277 320.00 | 35 373.00 | 241 947.00 | 277 320.00 |
120 Share or Individual Capital | 5 320.00 | |||
132 Other Reserves | 297 436.00 | |||
134 Retained Earnings | -174 088.00 | |||
136 Profit for the Year | -45 232.00 | |||
142 Total Equity - Total I | 83 437.00 | |||
166 Suppliers and related accounts | 40 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 085.00 | |||
172 Other debts | 57 594.00 | |||
174 Prepaid income | 60 236.00 | |||
176 Total debts | 158 511.00 | |||
180 Liabilities Total | 241 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 691.00 | 691.00 | ||
214 Production of goods sold - France | 2 421.00 | 2 421.00 | ||
218 Production of services sold - France | 231 665.00 | 231 665.00 | ||
224 Capitalized production | 16 750.00 | 16 750.00 | ||
230 Other income | 1 241.00 | 1 241.00 | ||
232 Total operating income excluding VAT | 252 768.00 | 252 768.00 | ||
234 Purchases of goods (including customs duties) | 5 675.00 | 5 675.00 | ||
236 Inventory change (goods) | -4 279.00 | -4 279.00 | ||
242 Other external expenses | 98 670.00 | 98 670.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 537.00 | 1 537.00 | ||
250 Staff compensation | 119 888.00 | 119 888.00 | ||
252 Social security contributions | 44 074.00 | 44 074.00 | ||
254 Depreciation and amortization | 29 752.00 | 29 752.00 | ||
262 Other expenses | 2 683.00 | 2 683.00 | ||
264 Total operating expenses | 297 998.00 | 297 998.00 | ||
270 Operating profit | -45 230.00 | -45 230.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -45 232.00 | -45 232.00 | ||
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