Grow your business safely with POPMYCO
All the information you need about POPMYCO to develop and secure your business in France
P
HOME >
CORPORATES
>
POPMYCO >
BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : POPMYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2018-12-31 | Simplified |
| Name | POPMYCO |
| Siren | 838080174 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16013 |
| Management number | 2018B02434 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 008.00 | 210.00 | 1 218.00 |
028 Tangible Assets | 2 459.00 | 2 404.00 | 55.00 | 2 459.00 |
044 Total Fixed Assets | 3 677.00 | 3 412.00 | 265.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 31 709.00 | 31 709.00 | 31 709.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 75 426.00 | 75 426.00 | 75 426.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 108 019.00 | 108 019.00 | 108 019.00 | |
110 Total Assets | 111 697.00 | 3 412.00 | 108 285.00 | 111 697.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 81 270.00 | |||
142 Total Equity - Total I | 89 520.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 18 683.00 | |||
176 Total debts | 18 765.00 | |||
180 Liabilities Total | 108 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 707.00 | 210 707.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 210 709.00 | 210 709.00 | ||
242 Other external expenses | 16 514.00 | 16 514.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 61 790.00 | 61 790.00 | ||
252 Social security contributions | 25 724.00 | 25 724.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 106 102.00 | 106 102.00 | ||
270 Operating profit | 104 607.00 | 104 607.00 | ||
306 Income tax's | 23 337.00 | 23 337.00 | ||
310 Profit or loss | 81 270.00 | 81 270.00 | ||
all companies in France
Complete and comprehensive database.
