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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SUPERCAUSETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2019-12-31 | Simplified |
| Name | SUPERCAUSETTE |
| Siren | 842043192 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 41542 |
| Management number | 2019B10406 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 476.00 | 10 835.00 | 7 641.00 | 18 476.00 |
044 Total Fixed Assets | 18 476.00 | 10 835.00 | 7 641.00 | 18 476.00 |
068 Receivables – Trade and related accounts | 11 430.00 | 11 430.00 | 11 430.00 | |
072 Receivables – Other | 6 508.00 | 6 508.00 | 6 508.00 | |
084 Cash | 36 761.00 | 36 761.00 | 36 761.00 | |
096 Total Current Assets + Prepaid Expenses | 54 699.00 | 54 699.00 | 54 699.00 | |
110 Total Assets | 73 175.00 | 10 835.00 | 62 340.00 | 73 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 878.00 | |||
136 Profit for the Year | 31 431.00 | |||
142 Total Equity - Total I | 49 409.00 | |||
166 Suppliers and related accounts | 44.00 | |||
172 Other debts | 12 887.00 | |||
176 Total debts | 12 931.00 | |||
180 Liabilities Total | 62 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 245.00 | 103 245.00 | ||
232 Total operating income excluding VAT | 103 245.00 | 103 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 896.00 | 1 896.00 | ||
242 Other external expenses | 10 966.00 | 10 966.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 783.00 | ||
250 Staff compensation | 34 439.00 | 34 439.00 | ||
252 Social security contributions | 12 827.00 | 12 827.00 | ||
254 Depreciation and amortization | 4 757.00 | 4 757.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 66 953.00 | 66 953.00 | ||
270 Operating profit | 36 292.00 | 36 292.00 | ||
310 Profit or loss | 36 292.00 | 36 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 001.00 | 5 001.00 | ||
490 Total Fixed Assets (Gross Value) | 14 724.00 | 14 724.00 | ||
492 Total Fixed Assets (Increases) | 5 001.00 | 5 001.00 | ||
494 Total Fixed Assets (Decreases) | 1 249.00 | 1 249.00 | ||
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