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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SUPERNOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | SUPERNOVA |
| Siren | 825075914 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009004 |
| Management number | 2017B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 008 944.00 | 1 008 944.00 | 1 008 944.00 | |
044 Total Fixed Assets | 1 008 944.00 | 1 008 944.00 | 1 008 944.00 | |
068 Receivables – Trade and related accounts | 79 969.00 | 79 969.00 | 79 969.00 | |
072 Receivables – Other | 118 754.00 | 118 754.00 | 118 754.00 | |
080 Sellable securities | 4 005.00 | 3 453.00 | 551.00 | 4 005.00 |
092 Prepaid expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
096 Total Current Assets + Prepaid Expenses | 205 334.00 | 3 453.00 | 201 881.00 | 205 334.00 |
110 Total Assets | 1 214 278.00 | 3 453.00 | 1 210 825.00 | 1 214 278.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | -7 857.00 | |||
142 Total Equity - Total I | 992 020.00 | |||
156 Loans and similar debts | 4 877.00 | |||
166 Suppliers and related accounts | 9 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 557.00 | |||
172 Other debts | 204 740.00 | |||
176 Total debts | 218 804.00 | |||
180 Liabilities Total | 1 210 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004 734.00 | |||
195 Of which payables due in more than one year | 152 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 119.00 | 164 119.00 | ||
230 Other income | 3 156.00 | 3 156.00 | ||
232 Total operating income excluding VAT | 167 276.00 | 167 276.00 | ||
242 Other external expenses | 24 984.00 | 24 984.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
24B (including equipment leasing) | 11 067.00 | 11 067.00 | ||
250 Staff compensation | 113 320.00 | 113 320.00 | ||
252 Social security contributions | 35 073.00 | 35 073.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 173 900.00 | 173 900.00 | ||
270 Operating profit | -6 624.00 | -6 624.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
300 Exceptional expenses | 728.00 | 728.00 | ||
310 Profit or loss | -7 857.00 | -7 857.00 | ||
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