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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : STREAMUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-08-31 | Simplified |
| 2017-05-02 | Public | 2015-08-31 | Simplified |
| Name | STREAMUP |
| Siren | 450370697 |
| Closing | 2015-08-31 |
| Registry code | 4202 |
| Registration number | 3397 |
| Management number | 2003B00613 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 032.00 | 6 032.00 | 6 032.00 | |
044 Total Fixed Assets | 6 032.00 | 6 032.00 | 6 032.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
110 Total Assets | 7 855.00 | 6 032.00 | 1 823.00 | 7 855.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 876.00 | |||
134 Retained Earnings | -25 552.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 823.00 | |||
180 Liabilities Total | 1 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 572.00 | |||
254 Depreciation and amortization | 6.00 | |||
264 Total operating expenses | 11 578.00 | |||
270 Operating profit | -11 578.00 | |||
310 Profit or loss | -11 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 032.00 | 6 032.00 | ||
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