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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SUPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | SUPER |
| Siren | 831903414 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8300 |
| Management number | 2017B05054 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 907.00 | 986.00 | 1 921.00 | 2 907.00 |
044 Total Fixed Assets | 2 907.00 | 986.00 | 1 921.00 | 2 907.00 |
068 Receivables – Trade and related accounts | 10 251.00 | 10 251.00 | 10 251.00 | |
072 Receivables – Other | 27 016.00 | 27 016.00 | 27 016.00 | |
084 Cash | 4 897.00 | 4 897.00 | 4 897.00 | |
096 Total Current Assets + Prepaid Expenses | 42 164.00 | 42 164.00 | 42 164.00 | |
110 Total Assets | 45 072.00 | 986.00 | 44 085.00 | 45 072.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 68.00 | |||
136 Profit for the Year | -1 210.00 | |||
142 Total Equity - Total I | 6 359.00 | |||
166 Suppliers and related accounts | 27 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 9 972.00 | |||
176 Total debts | 37 727.00 | |||
180 Liabilities Total | 44 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 907.00 | 2 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 169.00 | 46 169.00 | ||
378 Amount of deductible VAT on goods and services | 58 916.00 | 58 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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