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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SA SUPERVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | SA SUPERVISION |
| Siren | 894416858 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2023/000626 |
| Management number | 2021B00214 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 409.00 | 221.00 | 1 188.00 | 1 409.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 409.00 | 221.00 | 3 188.00 | 3 409.00 |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 3 419.00 | 221.00 | 3 198.00 | 3 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 772.00 | |||
142 Total Equity - Total I | -2 772.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 095.00 | |||
172 Other debts | 5 095.00 | |||
176 Total debts | 5 971.00 | |||
180 Liabilities Total | 3 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 469.00 | 3 469.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 3 691.00 | 3 691.00 | ||
270 Operating profit | -3 691.00 | -3 691.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -3 772.00 | -3 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 410.00 | 1 410.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 3 410.00 | 3 410.00 | ||
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