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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SUPER STAR AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| Name | SUPER STAR AGENCY |
| Siren | 878264381 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 10141 |
| Management number | 2019B05366 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 092.00 | 868.00 | 1 225.00 | 2 092.00 |
044 Total Fixed Assets | 2 092.00 | 868.00 | 1 225.00 | 2 092.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 485.00 | 485.00 | 485.00 | |
110 Total Assets | 2 577.00 | 868.00 | 1 710.00 | 2 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 446.00 | |||
142 Total Equity - Total I | -1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 156.00 | |||
172 Other debts | 3 156.00 | |||
176 Total debts | 3 156.00 | |||
180 Liabilities Total | 1 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 578.00 | 1 578.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 2 446.00 | 2 446.00 | ||
270 Operating profit | -2 446.00 | -2 446.00 | ||
310 Profit or loss | -2 446.00 | -2 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 092.00 | 2 092.00 | ||
492 Total Fixed Assets (Increases) | 2 092.00 | 2 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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