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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SUPERNOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | SUPERNOVA |
| Siren | 830347183 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91342 |
| Management number | 2017B14495 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 8 432.00 | 8 432.00 | 8 432.00 | |
096 Total Current Assets + Prepaid Expenses | 9 715.00 | 9 715.00 | 9 715.00 | |
110 Total Assets | 9 715.00 | 9 715.00 | 9 715.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 675.00 | |||
142 Total Equity - Total I | 3 675.00 | |||
166 Suppliers and related accounts | 4 960.00 | |||
172 Other debts | 1 080.00 | |||
176 Total debts | 6 040.00 | |||
180 Liabilities Total | 9 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 682.00 | 8 682.00 | ||
232 Total operating income excluding VAT | 8 682.00 | 8 682.00 | ||
242 Other external expenses | 5 536.00 | 5 536.00 | ||
264 Total operating expenses | 5 536.00 | 5 536.00 | ||
270 Operating profit | 3 147.00 | 3 147.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 2 675.00 | 2 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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