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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SUP ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SUP'ECO |
| Siren | 768200909 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5815 |
| Management number | 1968B00090 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 190 214.00 | 190 214.00 | 190 214.00 | |
AT Other tangible assets | 793.00 | 793.00 | 793.00 | |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 191 377.00 | 191 007.00 | 370.00 | 191 377.00 |
BX Customers and related accounts | 4 096.00 | 4 096.00 | 4 096.00 | |
BZ Other receivables | 152 841.00 | 152 841.00 | 152 841.00 | |
CF Cash and cash equivalents | 8 712.00 | 8 712.00 | 8 712.00 | |
CJ TOTAL (II) | 165 649.00 | 165 649.00 | 165 649.00 | |
CO Grand total (0 to V) | 357 027.00 | 191 007.00 | 166 019.00 | 357 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 4.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 495.00 | 118 777.00 | 137 495.00 | |
DL TOTAL (I) | 146 295.00 | 127 581.00 | 146 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 443.00 | 2 443.00 | 2 443.00 | |
DW Advances and down payments received on current orders | 6 869.00 | 6 516.00 | 6 869.00 | |
DY Tax and social security liabilities | 10 412.00 | 3 059.00 | 10 412.00 | |
EC TOTAL (IV) | 19 724.00 | 12 018.00 | 19 724.00 | |
EE Grand total (I to V) | 166 019.00 | 139 599.00 | 166 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 210 268.00 | 210 268.00 | 210 268.00 | |
FJ Net sales | 210 268.00 | 210 268.00 | 210 268.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 210 274.00 | |||
FW Other purchases and external expenses | 17 224.00 | |||
FX Taxes, duties, and similar payments | 8 961.00 | |||
GF Total Operating Expenses (II) | 26 185.00 | |||
GG - OPERATING RESULT (I - II) | 184 088.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 587.00 | 39 309.00 | 46 587.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 210 274.00 | 203 759.00 | 210 274.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 779.00 | 84 982.00 | 72 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 495.00 | 118 777.00 | 137 495.00 | |
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