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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ISTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | ISTART |
| Siren | 813867934 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2231 |
| Management number | 2015B20415 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| 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 | 916.00 | 128.00 | 788.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 128.00 | 788.00 | 916.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 10 252.00 | 10 252.00 | 10 252.00 | |
084 Cash | 71 802.00 | 71 802.00 | 71 802.00 | |
096 Total Current Assets + Prepaid Expenses | 89 554.00 | 89 554.00 | 89 554.00 | |
110 Total Assets | 90 469.00 | 128.00 | 90 341.00 | 90 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 35 567.00 | |||
142 Total Equity - Total I | 43 567.00 | |||
166 Suppliers and related accounts | 8 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 811.00 | |||
172 Other debts | 38 015.00 | |||
176 Total debts | 46 775.00 | |||
180 Liabilities Total | 90 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 141 153.00 | 141 153.00 | ||
210 Sales of goods - France | 399 631.00 | 399 631.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 399 768.00 | 399 768.00 | ||
234 Purchases of goods (including customs duties) | 217 862.00 | 217 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 047.00 | 1 047.00 | ||
242 Other external expenses | 51 908.00 | 51 908.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 68 328.00 | 68 328.00 | ||
252 Social security contributions | 23 454.00 | 23 454.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 363 336.00 | 363 336.00 | ||
270 Operating profit | 36 432.00 | 36 432.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 5 121.00 | 5 121.00 | ||
306 Income tax's | 6 031.00 | 6 031.00 | ||
310 Profit or loss | 35 567.00 | 35 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 090.00 | 51 090.00 | ||
378 Amount of deductible VAT on goods and services | 5 782.00 | 5 782.00 | ||
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