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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SUPERNOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | SUPERNOVA |
| Siren | 822218723 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42694 |
| Management number | 2020B12923 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 813.00 | 41 584.00 | 3 229.00 | 44 813.00 |
044 Total Fixed Assets | 44 813.00 | 41 584.00 | 3 229.00 | 44 813.00 |
068 Receivables – Trade and related accounts | 5 216.00 | 5 216.00 | 5 216.00 | |
072 Receivables – Other | 5 935.00 | 5 935.00 | 5 935.00 | |
084 Cash | 6 755.00 | 6 755.00 | 6 755.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 17 973.00 | 17 973.00 | 17 973.00 | |
110 Total Assets | 62 786.00 | 41 584.00 | 21 202.00 | 62 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -9 554.00 | |||
136 Profit for the Year | -1 531.00 | |||
142 Total Equity - Total I | -8 885.00 | |||
156 Loans and similar debts | 8 331.00 | |||
166 Suppliers and related accounts | 6 232.00 | |||
172 Other debts | 15 525.00 | |||
176 Total debts | 30 088.00 | |||
180 Liabilities Total | 21 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 000.00 | 7 000.00 | 10 000.00 | |
230 Other income | 13 359.00 | 7 870.00 | 13 359.00 | |
232 Total operating income excluding VAT | 23 359.00 | 14 870.00 | 23 359.00 | |
242 Other external expenses | 13 655.00 | 5 577.00 | 13 655.00 | |
244 Taxes, duties and similar payments | 261.00 | 555.00 | 261.00 | |
250 Staff compensation | 6 619.00 | 6 619.00 | ||
252 Social security contributions | 2 056.00 | 2 056.00 | ||
254 Depreciation and amortization | 461.00 | 5 021.00 | 461.00 | |
262 Other expenses | 1 801.00 | 1 801.00 | ||
264 Total operating expenses | 24 853.00 | 11 153.00 | 24 853.00 | |
270 Operating profit | -1 495.00 | 3 717.00 | -1 495.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -1 531.00 | 4 717.00 | -1 531.00 | |
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