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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : START-UP VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | START-UP VENTURES |
| Siren | 815252143 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027803 |
| Management number | 2015B04144 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 768.00 | 1 332.00 | 2 100.00 |
040 Financial Assets | 55 901.00 | 50 688.00 | 5 213.00 | 55 901.00 |
044 Total Fixed Assets | 58 001.00 | 51 456.00 | 6 545.00 | 58 001.00 |
068 Receivables – Trade and related accounts | 90 197.00 | 75 164.00 | 15 033.00 | 90 197.00 |
072 Receivables – Other | 7 957.00 | 7 957.00 | 7 957.00 | |
084 Cash | 11 171.00 | 11 171.00 | 11 171.00 | |
096 Total Current Assets + Prepaid Expenses | 109 325.00 | 75 164.00 | 34 161.00 | 109 325.00 |
110 Total Assets | 167 326.00 | 126 620.00 | 40 706.00 | 167 326.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 84 192.00 | |||
136 Profit for the Year | -104 350.00 | |||
142 Total Equity - Total I | -4 158.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 294.00 | |||
172 Other debts | 44 064.00 | |||
176 Total debts | 44 864.00 | |||
180 Liabilities Total | 40 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
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