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BALANCE SHEET (
2022-03-11)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/002160 |
| Management number | 2017B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| 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 |
028 Tangible Assets | 126 192.00 | 9 765.00 | 116 427.00 | 126 192.00 |
040 Financial Assets | 1 023 192.00 | 1 023 192.00 | 1 023 192.00 | |
044 Total Fixed Assets | 1 149 384.00 | 9 765.00 | 1 139 619.00 | 1 149 384.00 |
064 Advances and down payments on orders | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 68 587.00 | 68 587.00 | 68 587.00 | |
072 Receivables – Other | 254 211.00 | 46 011.00 | 208 200.00 | 254 211.00 |
080 Sellable securities | 4 006.00 | 3 780.00 | 225.00 | 4 006.00 |
084 Cash | 18 479.00 | 18 479.00 | 18 479.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 362 782.00 | 49 791.00 | 312 991.00 | 362 782.00 |
110 Total Assets | 1 512 166.00 | 59 556.00 | 1 452 610.00 | 1 512 166.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -7 979.00 | |||
136 Profit for the Year | -156 540.00 | |||
142 Total Equity - Total I | 835 481.00 | |||
156 Loans and similar debts | 12 874.00 | |||
166 Suppliers and related accounts | 254 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 267.00 | |||
172 Other debts | 349 708.00 | |||
176 Total debts | 617 129.00 | |||
180 Liabilities Total | 1 452 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 692.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 139 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 729.00 | 4 729.00 | ||
218 Production of services sold - France | 251 925.00 | 164 120.00 | 251 925.00 | |
230 Other income | 12 310.00 | 3 157.00 | 12 310.00 | |
232 Total operating income excluding VAT | 268 963.00 | 167 276.00 | 268 963.00 | |
234 Purchases of goods (including customs duties) | 2 772.00 | 2 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 108 198.00 | 24 985.00 | 108 198.00 | |
243 (including business tax) | -71.00 | -71.00 | ||
244 Taxes, duties and similar payments | 676.00 | 519.00 | 676.00 | |
250 Staff compensation | 93 302.00 | 113 320.00 | 93 302.00 | |
252 Social security contributions | 36 649.00 | 35 074.00 | 36 649.00 | |
254 Depreciation and amortization | 9 765.00 | 9 765.00 | ||
256 Provisions | 46 011.00 | 46 011.00 | ||
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 297 778.00 | 173 901.00 | 297 778.00 | |
270 Operating profit | -28 815.00 | -6 625.00 | -28 815.00 | |
290 Exceptional income | 251.00 | 251.00 | ||
294 Financial expenses | 1 129.00 | 504.00 | 1 129.00 | |
300 Exceptional expenses | 126 847.00 | 728.00 | 126 847.00 | |
310 Profit or loss | -156 540.00 | -7 857.00 | -156 540.00 | |
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