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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SUP PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-10-31 | Simplified |
| Name | SUP PERFORMANCE |
| Siren | 510799695 |
| Closing | 2017-10-31 |
| Registry code | 3201 |
| Registration number | 3039 |
| Management number | 2009B00077 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 Nogaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 658.00 | 35 825.00 | 14 832.00 | 50 658.00 |
044 Total Fixed Assets | 50 658.00 | 35 825.00 | 14 832.00 | 50 658.00 |
068 Receivables – Trade and related accounts | 5 825.00 | 5 825.00 | 5 825.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 39 163.00 | 39 163.00 | 39 163.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 45 251.00 | 5 825.00 | 39 426.00 | 45 251.00 |
110 Total Assets | 95 909.00 | 41 650.00 | 54 258.00 | 95 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 724.00 | |||
134 Retained Earnings | 30 336.00 | |||
136 Profit for the Year | -15 458.00 | |||
142 Total Equity - Total I | 51 702.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 611.00 | |||
176 Total debts | 2 556.00 | |||
180 Liabilities Total | 54 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 8 168.00 | 8 168.00 | ||
250 Staff compensation | 867.00 | 867.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
254 Depreciation and amortization | 7 435.00 | 7 435.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 16 939.00 | 16 939.00 | ||
270 Operating profit | -16 934.00 | -16 934.00 | ||
280 Financial income | 1 421.00 | 1 421.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
310 Profit or loss | -15 458.00 | -15 458.00 | ||
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