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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SUPERNOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | SUPERNOVA |
| Siren | 830347183 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59414 |
| Management number | 2017B14495 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
110 Total Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 419.00 | |||
136 Profit for the Year | -932.00 | |||
142 Total Equity - Total I | -1 252.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 526.00 | |||
172 Other debts | 1 830.00 | |||
176 Total debts | 2 436.00 | |||
180 Liabilities Total | 1 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 919.00 | 940.00 | 919.00 | |
264 Total operating expenses | 919.00 | 940.00 | 919.00 | |
270 Operating profit | -919.00 | -940.00 | -919.00 | |
294 Financial expenses | 14.00 | 30.00 | 14.00 | |
310 Profit or loss | -932.00 | -970.00 | -932.00 | |
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