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BALANCE SHEET (
2021-11-27)
THE LIST OF BALANCE SHEET : POP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | POP CONSULTING |
| Siren | 814168589 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66732 |
| Management number | 2015B08029 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 312.00 | 354.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 312.00 | 354.00 | 666.00 |
084 Cash | 5 823.00 | 5 823.00 | 5 823.00 | |
096 Total Current Assets + Prepaid Expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
110 Total Assets | 6 489.00 | 312.00 | 6 176.00 | 6 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 146.00 | |||
136 Profit for the Year | 1 948.00 | |||
142 Total Equity - Total I | 4 194.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 1 982.00 | |||
180 Liabilities Total | 6 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 5 183.00 | 5 183.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 5 552.00 | 5 552.00 | ||
270 Operating profit | 1 948.00 | 1 948.00 | ||
310 Profit or loss | 1 948.00 | 1 948.00 | ||
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