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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : POROPANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Complete |
| Name | POROPANGO |
| Siren | 830892196 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1162 |
| Management number | 2017B01453 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 MORIERES-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 628.00 | 12 628.00 | 12 628.00 | |
CF Cash and cash equivalents | 27 690.00 | 27 690.00 | 27 690.00 | |
CJ TOTAL (II) | 40 318.00 | 40 318.00 | 40 318.00 | |
CO Grand total (0 to V) | 40 318.00 | 40 318.00 | 40 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 41 422.00 | 41 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 364.00 | -2 364.00 | ||
DL TOTAL (I) | 40 157.00 | 40 157.00 | ||
DX Trade payables and related accounts | 160.00 | 160.00 | ||
EC TOTAL (IV) | 161.00 | 161.00 | ||
EE Grand total (I to V) | 40 318.00 | 40 318.00 | ||
EG Accrued income and payables due within one year | 161.00 | 161.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 411.00 | |||
FR Total operating income (I) | 411.00 | |||
FW Other purchases and external expenses | 1 430.00 | |||
FX Taxes, duties, and similar payments | 1 346.00 | |||
GF Total Operating Expenses (II) | 2 776.00 | |||
GG - OPERATING RESULT (I - II) | -2 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 411.00 | 411.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 411.00 | 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 776.00 | 2 776.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 364.00 | -2 364.00 | ||
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