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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SUPRACOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SUPRACOURS |
| Siren | 530267228 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 188 |
| Management number | 2011B01270 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 217.00 | 11 053.00 | 1 164.00 | 12 217.00 |
044 Total Fixed Assets | 12 217.00 | 11 053.00 | 1 164.00 | 12 217.00 |
084 Cash | 13 690.00 | 13 690.00 | 13 690.00 | |
096 Total Current Assets + Prepaid Expenses | 13 691.00 | 13 691.00 | 13 691.00 | |
110 Total Assets | 25 908.00 | 11 053.00 | 14 855.00 | 25 908.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 8 101.00 | |||
142 Total Equity - Total I | 9 515.00 | |||
156 Loans and similar debts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 4 490.00 | |||
176 Total debts | 5 340.00 | |||
180 Liabilities Total | 14 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 397.00 | 1 397.00 | ||
492 Total Fixed Assets (Increases) | 1 397.00 | 1 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6.00 | 6.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
624 DECREASES Provisions for Risks and Charges | 62.00 | 62.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 81 111.00 | 81 111.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | -1.00 | -1.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 83.00 | 83.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2.00 | 2.00 | ||
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