Grow your business safely with SUPERPLANNER
All the information you need about SUPERPLANNER to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPERPLANNER >
BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SUPERPLANNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2017-06-30 | Simplified |
| Name | SUPERPLANNER |
| Siren | 824946768 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 102007 |
| Management number | 2017B00983 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 496.00 | 208.00 | 1 288.00 | 1 496.00 |
044 Total Fixed Assets | 1 496.00 | 208.00 | 1 288.00 | 1 496.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
096 Total Current Assets + Prepaid Expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
110 Total Assets | 5 432.00 | 208.00 | 5 224.00 | 5 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 347.00 | |||
164 Advances and down payments received on current orders | 240.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 058.00 | |||
172 Other debts | 3 455.00 | |||
176 Total debts | 4 877.00 | |||
180 Liabilities Total | 5 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 491.00 | 7 491.00 | ||
232 Total operating income excluding VAT | 7 491.00 | 7 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 704.00 | 704.00 | ||
242 Other external expenses | 7 232.00 | 7 232.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 8 144.00 | 8 144.00 | ||
270 Operating profit | -653.00 | -653.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 496.00 | 1 496.00 | ||
492 Total Fixed Assets (Increases) | 1 496.00 | 1 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 398.00 | 1 398.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
all companies in France
Complete and comprehensive database.
