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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : NEW POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | NEW POP |
| Siren | 894083633 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30256 |
| Management number | 2021B01156 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 782 880.00 | 1 782 880.00 | 1 782 880.00 | |
044 Total Fixed Assets | 1 782 880.00 | 1 782 880.00 | 1 782 880.00 | |
068 Receivables – Trade and related accounts | 21 525.00 | 21 525.00 | 21 525.00 | |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 30 000.00 | 30 000.00 | 30 000.00 | |
096 Total Current Assets + Prepaid Expenses | 54 154.00 | 54 154.00 | 54 154.00 | |
110 Total Assets | 1 837 034.00 | 1 837 034.00 | 1 837 034.00 | |
120 Share or Individual Capital | 1 780 880.00 | |||
136 Profit for the Year | -128 015.00 | |||
142 Total Equity - Total I | 1 652 865.00 | |||
166 Suppliers and related accounts | 10 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 743.00 | |||
172 Other debts | 173 249.00 | |||
176 Total debts | 184 169.00 | |||
180 Liabilities Total | 1 837 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 782 880.00 | |||
195 Of which payables due in more than one year | 38 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 525.00 | 21 525.00 | ||
232 Total operating income excluding VAT | 21 525.00 | 21 525.00 | ||
242 Other external expenses | 14 534.00 | 14 534.00 | ||
244 Taxes, duties and similar payments | 7 626.00 | 7 626.00 | ||
250 Staff compensation | 104 500.00 | 104 500.00 | ||
252 Social security contributions | 22 880.00 | 22 880.00 | ||
264 Total operating expenses | 149 540.00 | 149 540.00 | ||
270 Operating profit | -128 015.00 | -128 015.00 | ||
310 Profit or loss | -128 015.00 | -128 015.00 | ||
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