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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : POP CORN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | POP CORN GROUP |
| Siren | 838399657 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18321 |
| Management number | 2018B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 110 000.00 | 1 110 000.00 | 1 110 000.00 | |
BX Customers and related accounts | 251 520.00 | 251 520.00 | 251 520.00 | |
BZ Other receivables | 112 431.00 | 112 431.00 | 112 431.00 | |
CF Cash and cash equivalents | 489 600.00 | 489 600.00 | 489 600.00 | |
CJ TOTAL (II) | 853 550.00 | 853 550.00 | 853 550.00 | |
CO Grand total (0 to V) | 1 963 550.00 | 1 963 550.00 | 1 963 550.00 | |
CU Other investments | 1 110 000.00 | 1 110 000.00 | 1 110 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
DD Legal reserve (1) | 110 000.00 | 110 000.00 | 110 000.00 | |
DH Retained earnings | 199 806.00 | 62 096.00 | 199 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 480 312.00 | 187 710.00 | 480 312.00 | |
DL TOTAL (I) | 1 890 118.00 | 1 459 806.00 | 1 890 118.00 | |
DX Trade payables and related accounts | 4 204.00 | 1 526.00 | 4 204.00 | |
DY Tax and social security liabilities | 69 228.00 | 77 689.00 | 69 228.00 | |
EC TOTAL (IV) | 73 432.00 | 79 215.00 | 73 432.00 | |
EE Grand total (I to V) | 1 963 550.00 | 1 539 022.00 | 1 963 550.00 | |
EG Accrued income and payables due within one year | 73 432.00 | 79 215.00 | 73 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 148 000.00 | 148 000.00 | ||
FJ Net sales | 148 000.00 | 148 000.00 | ||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 148 008.00 | |||
FW Other purchases and external expenses | 5 472.00 | |||
FX Taxes, duties, and similar payments | 1 484.00 | |||
FY Salaries and Wages | 22 818.00 | |||
FZ Social Security Contributions | 5 654.00 | |||
GE Other Expenses | 141.00 | |||
GF Total Operating Expenses (II) | 35 569.00 | |||
GG - OPERATING RESULT (I - II) | 112 440.00 | |||
GL Other interest and similar income | 400 000.00 | |||
GP Total financial income (V) | 400 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 400 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 512 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 128.00 | 29 171.00 | 32 128.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 548 008.00 | 238 472.00 | 548 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 697.00 | 50 762.00 | 67 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 480 312.00 | 187 710.00 | 480 312.00 | |
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