Grow your business safely with SUPTOPO
All the information you need about SUPTOPO to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPTOPO >
BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : SUPTOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-03-31 | Simplified |
| Name | SUPTOPO |
| Siren | 897433611 |
| Closing | 2022-03-31 |
| Registry code | 5802 |
| Registration number | 102 |
| Management number | 2021B00086 |
| Activity code | 7112A |
| Closing date n-1 | 2021-03-14 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58450 Neuvy-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 439.00 | 821.00 | 1 260.00 |
028 Tangible Assets | 10 493.00 | 776.00 | 9 717.00 | 10 493.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 12 103.00 | 1 215.00 | 10 888.00 | 12 103.00 |
068 Receivables – Trade and related accounts | 25 347.00 | 25 347.00 | 25 347.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 47 207.00 | 47 207.00 | 47 207.00 | |
092 Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 76 239.00 | 76 239.00 | 76 239.00 | |
110 Total Assets | 88 342.00 | 1 215.00 | 87 127.00 | 88 342.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 55 591.00 | |||
142 Total Equity - Total I | 57 591.00 | |||
166 Suppliers and related accounts | 5 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 449.00 | |||
172 Other debts | 23 797.00 | |||
176 Total debts | 29 536.00 | |||
180 Liabilities Total | 87 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 918.00 | 124 918.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 124 930.00 | 124 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 333.00 | ||
242 Other external expenses | 57 353.00 | 57 353.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 901.00 | 58 901.00 | ||
270 Operating profit | 66 029.00 | 66 029.00 | ||
306 Income tax's | 10 438.00 | 10 438.00 | ||
310 Profit or loss | 55 591.00 | 55 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 260.00 | 1 260.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 133.00 | 7 133.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 360.00 | 3 360.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 12 103.00 | 12 103.00 | ||
all companies in France
Complete and comprehensive database.
