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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SUPERPLANNER ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | SUPERPLANNER ACADEMY |
| Siren | 884255035 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147903 |
| Management number | 2020B13747 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 330.00 | 2 672.00 | 10 658.00 | 13 330.00 |
044 Total Fixed Assets | 13 330.00 | 2 672.00 | 10 658.00 | 13 330.00 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
084 Cash | 52 476.00 | 52 476.00 | 52 476.00 | |
096 Total Current Assets + Prepaid Expenses | 68 976.00 | 68 976.00 | 68 976.00 | |
110 Total Assets | 82 306.00 | 2 672.00 | 79 634.00 | 82 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 995.00 | |||
142 Total Equity - Total I | 3 995.00 | |||
166 Suppliers and related accounts | 71 797.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 75 638.00 | |||
180 Liabilities Total | 79 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 123.00 | 288 123.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 288 623.00 | 288 623.00 | ||
242 Other external expenses | 280 882.00 | 280 882.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 491.00 | 1 491.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 285 050.00 | 285 050.00 | ||
270 Operating profit | 3 573.00 | 3 573.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 2 995.00 | 2 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 330.00 | 13 330.00 | ||
492 Total Fixed Assets (Increases) | 13 330.00 | 13 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 863.00 | 5 863.00 | ||
378 Amount of deductible VAT on goods and services | 2 495.00 | 2 495.00 | ||
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