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BALANCE SHEET (
2018-06-21)
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 | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 3676 |
| Management number | 2015B00625 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-06-21 |
| 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 | 672.00 | 672.00 | |
028 Tangible Assets | 73 429.00 | 12 769.00 | 60 660.00 | 73 429.00 |
040 Financial Assets | 54 698.00 | 54 698.00 | 54 698.00 | |
044 Total Fixed Assets | 128 800.00 | 13 442.00 | 115 358.00 | 128 800.00 |
068 Receivables – Trade and related accounts | 21 571.00 | 21 571.00 | 21 571.00 | |
072 Receivables – Other | 2 965.00 | 2 965.00 | 2 965.00 | |
084 Cash | 186 048.00 | 186 048.00 | 186 048.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 211 608.00 | 211 608.00 | 211 608.00 | |
110 Total Assets | 340 408.00 | 13 442.00 | 326 966.00 | 340 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 114 381.00 | |||
136 Profit for the Year | 134 092.00 | |||
142 Total Equity - Total I | 249 572.00 | |||
156 Loans and similar debts | 20 208.00 | |||
166 Suppliers and related accounts | 8 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 48 278.00 | |||
176 Total debts | 77 394.00 | |||
180 Liabilities Total | 326 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 529.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 525.00 | |||
195 Of which payables due in more than one year | 12 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 170.00 | |||
218 Production of services sold - France | 265 745.00 | 277 857.00 | 265 745.00 | |
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 266 265.00 | 289 027.00 | 266 265.00 | |
234 Purchases of goods (including customs duties) | 2 923.00 | 26 108.00 | 2 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51.00 | |||
242 Other external expenses | 45 851.00 | 46 764.00 | 45 851.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 4 789.00 | 3 551.00 | 4 789.00 | |
250 Staff compensation | 5 499.00 | 3 179.00 | 5 499.00 | |
252 Social security contributions | 3 416.00 | 476.00 | 3 416.00 | |
254 Depreciation and amortization | 12 626.00 | 5 430.00 | 12 626.00 | |
262 Other expenses | 6.00 | 25.00 | 6.00 | |
264 Total operating expenses | 75 110.00 | 85 585.00 | 75 110.00 | |
270 Operating profit | 191 156.00 | 203 442.00 | 191 156.00 | |
290 Exceptional income | 39 525.00 | 39 525.00 | ||
294 Financial expenses | 273.00 | 143.00 | 273.00 | |
300 Exceptional expenses | 35 862.00 | 17.00 | 35 862.00 | |
306 Income tax's | 60 454.00 | 58 802.00 | 60 454.00 | |
310 Profit or loss | 134 092.00 | 144 481.00 | 134 092.00 | |
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