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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : IA POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Complete |
| Name | IA POP |
| Siren | 841474877 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 136472 |
| Management number | 2018B19503 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
BZ Other receivables | 28 141.00 | 28 141.00 | 28 141.00 | |
CH Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
CJ TOTAL (II) | 32 922.00 | 32 922.00 | 32 922.00 | |
CO Grand total (0 to V) | 32 922.00 | 32 922.00 | 32 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 105.00 | 5 911.00 | 21 105.00 | |
DL TOTAL (I) | 22 105.00 | 6 911.00 | 22 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 678.00 | 74.00 | 1 678.00 | |
DX Trade payables and related accounts | 2 075.00 | 1 127.00 | 2 075.00 | |
DY Tax and social security liabilities | 7 064.00 | 1 125.00 | 7 064.00 | |
EA Other liabilities | 489.00 | |||
EC TOTAL (IV) | 10 817.00 | 2 815.00 | 10 817.00 | |
EE Grand total (I to V) | 32 922.00 | 9 727.00 | 32 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 180.00 | 61 180.00 | 61 180.00 | |
FJ Net sales | 61 180.00 | 61 180.00 | 61 180.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 335.00 | |||
FR Total operating income (I) | 61 515.00 | |||
FW Other purchases and external expenses | 40 408.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 40 410.00 | |||
GG - OPERATING RESULT (I - II) | 21 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 515.00 | 14 479.00 | 61 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 411.00 | 8 567.00 | 40 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 105.00 | 5 911.00 | 21 105.00 | |
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