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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SUPERGA PROJECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SUPERGA BEAUTY |
| Siren | 801943044 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16746 |
| Management number | 2014B03628 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 416.00 | 1 416.00 | 1 416.00 | |
CF Cash and cash equivalents | 24 533.00 | 24 533.00 | 24 533.00 | |
CJ TOTAL (II) | 25 949.00 | 25 949.00 | 25 949.00 | |
CO Grand total (0 to V) | 25 949.00 | 25 949.00 | 25 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 20 000.00 | 35 000.00 | |
DH Retained earnings | -7 744.00 | -19 531.00 | -7 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 637.00 | -3 213.00 | -5 637.00 | |
DL TOTAL (I) | 21 619.00 | -2 744.00 | 21 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | 70.00 | |
DX Trade payables and related accounts | 3 060.00 | 2 520.00 | 3 060.00 | |
EA Other liabilities | 1 200.00 | 2 200.00 | 1 200.00 | |
EC TOTAL (IV) | 4 330.00 | 4 790.00 | 4 330.00 | |
EE Grand total (I to V) | 25 949.00 | 2 046.00 | 25 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 433.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 638.00 | |||
GG - OPERATING RESULT (I - II) | -5 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 600.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 638.00 | 3 213.00 | 5 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 637.00 | -3 213.00 | -5 637.00 | |
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