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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : START IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | START IT |
| Siren | 811491802 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 876 |
| Management number | 2015B00625 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Isneauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 633.00 | 40.00 | 672.00 |
028 Tangible Assets | 48 498.00 | 4 797.00 | 43 701.00 | 48 498.00 |
044 Total Fixed Assets | 49 170.00 | 5 430.00 | 43 740.00 | 49 170.00 |
068 Receivables – Trade and related accounts | 23 417.00 | 23 417.00 | 23 417.00 | |
072 Receivables – Other | 5 037.00 | 5 037.00 | 5 037.00 | |
084 Cash | 222 483.00 | 222 483.00 | 222 483.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 251 770.00 | 251 770.00 | 251 770.00 | |
110 Total Assets | 300 940.00 | 5 430.00 | 295 510.00 | 300 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 144 481.00 | |||
142 Total Equity - Total I | 145 481.00 | |||
156 Loans and similar debts | 27 604.00 | |||
166 Suppliers and related accounts | 12 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 110 373.00 | |||
176 Total debts | 150 029.00 | |||
180 Liabilities Total | 295 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 170.00 | |||
195 Of which payables due in more than one year | 20 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 170.00 | 11 170.00 | ||
217 Production of services sold - Export | 17 601.00 | 17 601.00 | ||
218 Production of services sold - France | 277 857.00 | 277 857.00 | ||
232 Total operating income excluding VAT | 289 027.00 | 289 027.00 | ||
234 Purchases of goods (including customs duties) | 26 108.00 | 26 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 46 764.00 | 46 764.00 | ||
244 Taxes, duties and similar payments | 3 551.00 | 3 551.00 | ||
250 Staff compensation | 3 179.00 | 3 179.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 5 430.00 | 5 430.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 85 585.00 | 85 585.00 | ||
270 Operating profit | 203 442.00 | 203 442.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 58 802.00 | 58 802.00 | ||
310 Profit or loss | 144 481.00 | 144 481.00 | ||
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