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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : SUPREME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | SUPREME IMMO |
| Siren | 795245893 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5290 |
| Management number | 2013B06388 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 4 139.00 | 4 139.00 | 4 139.00 | |
110 Total Assets | 4 139.00 | 4 139.00 | 4 139.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 119.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | -800.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 2 540.00 | |||
176 Total debts | 4 940.00 | |||
180 Liabilities Total | 4 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 328.00 | 11 328.00 | ||
232 Total operating income excluding VAT | 11 328.00 | 11 328.00 | ||
242 Other external expenses | 4 831.00 | 4 831.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 4 713.00 | 4 713.00 | ||
264 Total operating expenses | 10 010.00 | 10 010.00 | ||
270 Operating profit | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 1 318.00 | 1 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 265.00 | 2 265.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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