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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SUPERGA PROJECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SUPERGA PROJECTS |
| Siren | 801943044 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3780 |
| Management number | 2014B03628 |
| Activity code | 7120B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227.00 | 1 076.00 | 151.00 | 1 227.00 |
044 Total Fixed Assets | 1 227.00 | 1 076.00 | 151.00 | 1 227.00 |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 802.00 | 2 802.00 | 2 802.00 | |
110 Total Assets | 4 029.00 | 1 076.00 | 2 953.00 | 4 029.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -13 702.00 | |||
136 Profit for the Year | -5 829.00 | |||
142 Total Equity - Total I | 469.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | ||||
176 Total debts | 2 484.00 | |||
180 Liabilities Total | 2 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 920.00 | |||
232 Total operating income excluding VAT | 920.00 | |||
242 Other external expenses | 5 120.00 | 13 857.00 | 5 120.00 | |
244 Taxes, duties and similar payments | 232.00 | 165.00 | 232.00 | |
254 Depreciation and amortization | 477.00 | 599.00 | 477.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 5 829.00 | 14 622.00 | 5 829.00 | |
270 Operating profit | -5 829.00 | -13 702.00 | -5 829.00 | |
310 Profit or loss | -5 829.00 | -13 702.00 | -5 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 227.00 | 1 227.00 | ||
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