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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : START&SCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-07-25 | Public | 2016-12-31 | Complete |
| Name | START&SCALE |
| Siren | 537377897 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6374 |
| Management number | 2011B03669 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 000.00 | 1 211.00 | 2 789.00 | 4 000.00 |
AT Other tangible assets | 2 358.00 | 1 658.00 | 699.00 | 2 358.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 6 728.00 | 2 870.00 | 3 858.00 | 6 728.00 |
BX Customers and related accounts | 45 126.00 | 45 126.00 | 45 126.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CD Marketable securities | 57 013.00 | 57 013.00 | 57 013.00 | |
CF Cash and cash equivalents | 12 594.00 | 12 594.00 | 12 594.00 | |
CH Prepaid expenses | 640.00 | 640.00 | 640.00 | |
CJ TOTAL (II) | 115 863.00 | 115 863.00 | 115 863.00 | |
CO Grand total (0 to V) | 122 591.00 | 2 870.00 | 119 722.00 | 122 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 64 743.00 | 64 014.00 | 64 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 786.00 | 728.00 | 6 786.00 | |
DL TOTAL (I) | 74 279.00 | 67 493.00 | 74 279.00 | |
DX Trade payables and related accounts | 1 167.00 | 610.00 | 1 167.00 | |
DY Tax and social security liabilities | 44 276.00 | 39 583.00 | 44 276.00 | |
EC TOTAL (IV) | 45 443.00 | 40 194.00 | 45 443.00 | |
EE Grand total (I to V) | 119 722.00 | 107 686.00 | 119 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 759.00 | 80 759.00 | 80 759.00 | |
FJ Net sales | 80 759.00 | 80 759.00 | 80 759.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 80 760.00 | |||
FW Other purchases and external expenses | 20 110.00 | |||
FX Taxes, duties, and similar payments | 1 976.00 | |||
FY Salaries and Wages | 35 052.00 | |||
FZ Social Security Contributions | 14 588.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 137.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 72 865.00 | |||
GG - OPERATING RESULT (I - II) | 7 895.00 | |||
GL Other interest and similar income | 88.00 | |||
GP Total financial income (V) | 88.00 | |||
GV - FINANCIAL INCOME (V - VI) | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 197.00 | 128.00 | 1 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 848.00 | 50 898.00 | 80 848.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 062.00 | 50 170.00 | 74 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 786.00 | 728.00 | 6 786.00 | |
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