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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : STARTECH VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | STARTECH VISION |
| Siren | 517509436 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65966 |
| Management number | 2015B24113 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 616.00 | 5 616.00 | 5 616.00 | |
044 Total Fixed Assets | 5 616.00 | 5 616.00 | 5 616.00 | |
060 Merchandise inventory | 14 095.00 | 14 095.00 | 14 095.00 | |
068 Receivables – Trade and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 1 903.00 | 1 903.00 | 1 903.00 | |
084 Cash | 11 840.00 | 11 840.00 | 11 840.00 | |
096 Total Current Assets + Prepaid Expenses | 28 882.00 | 28 882.00 | 28 882.00 | |
110 Total Assets | 34 498.00 | 5 616.00 | 28 882.00 | 34 498.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 280.00 | |||
136 Profit for the Year | 6 080.00 | |||
142 Total Equity - Total I | 23 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 5 521.00 | |||
176 Total debts | 5 521.00 | |||
180 Liabilities Total | 28 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 368.00 | 28 368.00 | ||
218 Production of services sold - France | 34 852.00 | 34 852.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 63 225.00 | 63 225.00 | ||
234 Purchases of goods (including customs duties) | 11 998.00 | 11 998.00 | ||
236 Inventory change (goods) | -135.00 | -135.00 | ||
242 Other external expenses | 31 159.00 | 31 159.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 9 283.00 | 9 283.00 | ||
252 Social security contributions | 3 189.00 | 3 189.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 610.00 | 55 610.00 | ||
270 Operating profit | 7 614.00 | 7 614.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
294 Financial expenses | 1 754.00 | 1 754.00 | ||
310 Profit or loss | 6 080.00 | 6 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 616.00 | 5 616.00 | ||
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