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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : STARTIJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | STARTIJI |
| Siren | 819201054 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19297 |
| Management number | 2016B07074 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 548.00 | 211.00 | 1 337.00 | 1 548.00 |
044 Total Fixed Assets | 1 548.00 | 211.00 | 1 337.00 | 1 548.00 |
068 Receivables – Trade and related accounts | 392.00 | 392.00 | 392.00 | |
084 Cash | 31 876.00 | 31 876.00 | 31 876.00 | |
096 Total Current Assets + Prepaid Expenses | 32 268.00 | 32 268.00 | 32 268.00 | |
110 Total Assets | 33 816.00 | 211.00 | 33 605.00 | 33 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 651.00 | |||
142 Total Equity - Total I | 27 651.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 5 129.00 | |||
176 Total debts | 5 954.00 | |||
180 Liabilities Total | 33 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
232 Total operating income excluding VAT | 39 601.00 | 39 601.00 | ||
242 Other external expenses | 8 035.00 | 8 035.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 8 246.00 | 8 246.00 | ||
270 Operating profit | 31 354.00 | 31 354.00 | ||
306 Income tax's | 4 703.00 | 4 703.00 | ||
310 Profit or loss | 26 651.00 | 26 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 548.00 | 1 548.00 | ||
492 Total Fixed Assets (Increases) | 1 548.00 | 1 548.00 | ||
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