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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : POP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| Name | POP CONSEIL |
| Siren | 824730352 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 9182 |
| Management number | 2017B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 261.00 | 5 491.00 | 770.00 | 6 261.00 |
BJ TOTAL (I) | 436 261.00 | 5 491.00 | 430 770.00 | 436 261.00 |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 6 854.00 | 6 854.00 | 6 854.00 | |
CJ TOTAL (II) | 147 004.00 | 147 004.00 | 147 004.00 | |
CO Grand total (0 to V) | 583 266.00 | 5 491.00 | 577 774.00 | 583 266.00 |
CU Other investments | 430 000.00 | 430 000.00 | 430 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 590 660.00 | 590 660.00 | 590 660.00 | |
DH Retained earnings | -75 384.00 | -75 329.00 | -75 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 192.00 | -55.00 | 49 192.00 | |
DL TOTAL (I) | 564 468.00 | 515 276.00 | 564 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 1 247.00 | 155.00 | |
DX Trade payables and related accounts | 676.00 | 1 702.00 | 676.00 | |
DY Tax and social security liabilities | 10 000.00 | 10 000.00 | ||
EA Other liabilities | 2 475.00 | 7 131.00 | 2 475.00 | |
EC TOTAL (IV) | 13 306.00 | 10 080.00 | 13 306.00 | |
EE Grand total (I to V) | 577 774.00 | 525 356.00 | 577 774.00 | |
EG Accrued income and payables due within one year | 13 306.00 | 10 080.00 | 13 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 875.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 060.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 935.00 | |||
GG - OPERATING RESULT (I - II) | 48 065.00 | |||
GL Other interest and similar income | 407.00 | |||
GP Total financial income (V) | 407.00 | |||
GV - FINANCIAL INCOME (V - VI) | 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 720.00 | 720.00 | ||
HD Total exceptional income (VII) | 720.00 | 720.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 720.00 | 720.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 127.00 | 3 068.00 | 51 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 935.00 | 3 123.00 | 1 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 192.00 | -55.00 | 49 192.00 | |
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