All the information you need about SUP ECO to develop and secure your business in France

| 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 | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7924 |
| Management number | 1968B00090 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | 190 213.00 | 190 213.00 | 190 213.00 | |
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 | ||||
BZ Other receivables | 109 030.00 | 109 030.00 | 109 030.00 | |
CF Cash and cash equivalents | 97 584.00 | 97 584.00 | 97 584.00 | |
CJ TOTAL (II) | 206 615.00 | 206 615.00 | 206 615.00 | |
CO Grand total (0 to V) | 397 992.00 | 191 007.00 | 206 985.00 | 397 992.00 |
| 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 | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 471.00 | 137 495.00 | 142 471.00 | |
DL TOTAL (I) | 151 271.00 | 146 295.00 | 151 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 833.00 | 2 442.00 | 23 833.00 | |
DW Advances and down payments received on current orders | 6 968.00 | 6 869.00 | 6 968.00 | |
DX Trade payables and related accounts | 4 194.00 | 4 194.00 | ||
DY Tax and social security liabilities | 7 773.00 | 10 412.00 | 7 773.00 | |
EA Other liabilities | 12 944.00 | 12 944.00 | ||
EC TOTAL (IV) | 55 713.00 | 19 724.00 | 55 713.00 | |
EE Grand total (I to V) | 206 985.00 | 166 019.00 | 206 985.00 | |
EG Accrued income and payables due within one year | 55 713.00 | 19 724.00 | 55 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 227 322.00 | 227 322.00 | 227 322.00 | |
FJ Net sales | 227 322.00 | 227 322.00 | 227 322.00 | |
FQ Other income | ||||
FR Total operating income (I) | 227 322.00 | |||
FW Other purchases and external expenses | 27 261.00 | |||
FX Taxes, duties, and similar payments | 9 068.00 | |||
GF Total Operating Expenses (II) | 36 329.00 | |||
GG - OPERATING RESULT (I - II) | 190 993.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 190 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48 522.00 | 46 587.00 | 48 522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 227 322.00 | 210 274.00 | 227 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 851.00 | 72 779.00 | 84 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 471.00 | 137 495.00 | 142 471.00 | |
