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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ADD POPULUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | ADD POPULUM |
| Siren | 808843312 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 3294 |
| Management number | 2015B00029 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 PLERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 023.00 | 216.00 | 33 807.00 | 34 023.00 |
044 Total Fixed Assets | 34 023.00 | 216.00 | 33 807.00 | 34 023.00 |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
088 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 3 736.00 | 3 736.00 | 3 736.00 | |
110 Total Assets | 37 759.00 | 216.00 | 37 543.00 | 37 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 992.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 3 462.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 446.00 | |||
172 Other debts | 30 619.00 | |||
176 Total debts | 34 081.00 | |||
180 Liabilities Total | 37 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 179.00 | 1 179.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 1 520.00 | 1 520.00 | ||
270 Operating profit | -1 520.00 | -1 520.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -1 545.00 | -1 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 991.00 | 2 991.00 | ||
490 Total Fixed Assets (Gross Value) | 31 032.00 | 31 032.00 | ||
492 Total Fixed Assets (Increases) | 2 991.00 | 2 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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