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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SUPERIGHTS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | SUPERIGHTS MANAGEMENT |
| Siren | 791355969 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20224 |
| Management number | 2013B03896 |
| Activity code | 5913A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 14 735.00 | 14 735.00 | 14 735.00 | |
084 Cash | 23 260.00 | 23 260.00 | 23 260.00 | |
096 Total Current Assets + Prepaid Expenses | 100 996.00 | 100 996.00 | 100 996.00 | |
110 Total Assets | 101 196.00 | 101 196.00 | 101 196.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 991.00 | |||
136 Profit for the Year | -14 282.00 | |||
142 Total Equity - Total I | 6 209.00 | |||
166 Suppliers and related accounts | 84 487.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 94 987.00 | |||
180 Liabilities Total | 101 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 000.00 | 67 000.00 | 42 000.00 | |
232 Total operating income excluding VAT | 42 000.00 | 67 000.00 | 42 000.00 | |
242 Other external expenses | 56 207.00 | 56 117.00 | 56 207.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 56 282.00 | 56 192.00 | 56 282.00 | |
270 Operating profit | -14 282.00 | 10 808.00 | -14 282.00 | |
306 Income tax's | 1 621.00 | |||
310 Profit or loss | -14 282.00 | 9 187.00 | -14 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 11 153.00 | 11 153.00 | ||
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