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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : SUPERWISE COMPANY PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | SUPERWISE COMPANY PRODUCTION |
| Siren | 841493356 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/016038 |
| Management number | 2018B01209 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 120.00 | 464.00 | 1 656.00 | 2 120.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 270.00 | 464.00 | 1 806.00 | 2 270.00 |
072 Receivables – Other | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 5 969.00 | 464.00 | 5 505.00 | 5 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 211.00 | |||
136 Profit for the Year | -4 730.00 | |||
142 Total Equity - Total I | -28 941.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 727.00 | |||
172 Other debts | 32 965.00 | |||
176 Total debts | 34 446.00 | |||
180 Liabilities Total | 5 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 334.00 | |||
195 Of which payables due in more than one year | 5 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304.00 | 304.00 | ||
218 Production of services sold - France | 3 553.00 | 3 553.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 861.00 | 3 861.00 | ||
242 Other external expenses | 5 375.00 | 5 375.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 2 123.00 | 2 123.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 591.00 | 8 591.00 | ||
270 Operating profit | -4 730.00 | -4 730.00 | ||
310 Profit or loss | -4 730.00 | -4 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 334.00 | 1 334.00 | ||
490 Total Fixed Assets (Gross Value) | 936.00 | 936.00 | ||
492 Total Fixed Assets (Increases) | 1 334.00 | 1 334.00 | ||
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