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S HOME > CORPORATES > START.TP > BALANCE SHEET ( 2018-09-05)

THE LIST OF BALANCE SHEET : START.TP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-15 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Simplified
2019-10-31 Public 2018-12-31 Simplified
2018-09-05 Public 2017-12-31 Simplified
NameSTART.TP
Siren828789115
Closing2017-12-31
Registry code 0605
Registration number 9855
Management number2017B00855
Activity code 4312A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06340 DRAP
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 064.00 649.00 9 415.00 10 064.00
044 Total Fixed Assets 10 064.00 649.00 9 415.00 10 064.00
068 Receivables – Trade and related accounts 3 200.00 3 200.00 3 200.00
072 Receivables – Other 3 805.00 3 805.00 3 805.00
084 Cash 10 201.00 10 201.00 10 201.00
096 Total Current Assets + Prepaid Expenses 17 206.00 17 206.00 17 206.00
110 Total Assets 27 270.00 649.00 26 621.00 27 270.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 5 136.00
142 Total Equity - Total I 6 136.00
166 Suppliers and related accounts 1 313.00
169 Other debts including current accounts of partners for fiscal year N 18 267.00
172 Other debts 19 173.00
176 Total debts 20 486.00
180 Liabilities Total 26 621.00
182 Cost of fixed assets acquired or created during the financial year 10 064.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 960.00 19 960.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 19 961.00 19 961.00
238 Purchases of raw materials and other supplies (including royalties 3 097.00 3 097.00
242 Other external expenses 10 169.00 10 169.00
244 Taxes, duties and similar payments 4.00 4.00
254 Depreciation and amortization 649.00 649.00
264 Total operating expenses 13 919.00 13 919.00
270 Operating profit 6 042.00 6 042.00
306 Income tax's 906.00 906.00
310 Profit or loss 5 136.00 5 136.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 9 464.00 9 464.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 600.00 600.00
492 Total Fixed Assets (Increases) 10 064.00 10 064.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 40.00 40.00
378 Amount of deductible VAT on goods and services 2 784.00 2 784.00

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