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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : STARTUP STATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2017-12-31 | Complete |
| Name | STARTUP STATION |
| Siren | 820684157 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001846 |
| Management number | 2016B00766 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 917.00 | 917.00 | |
BJ TOTAL (I) | 917.00 | 917.00 | 917.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 2 032.00 | 2 032.00 | 2 032.00 | |
CH Prepaid expenses | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 2 548.00 | 2 548.00 | 2 548.00 | |
CO Grand total (0 to V) | 3 464.00 | 3 464.00 | 3 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 740.00 | -30 740.00 | ||
DL TOTAL (I) | -20 740.00 | -20 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 053.00 | 1 053.00 | ||
DX Trade payables and related accounts | 6 152.00 | 6 152.00 | ||
EA Other liabilities | 17 000.00 | 17 000.00 | ||
EC TOTAL (IV) | 24 205.00 | 24 205.00 | ||
EE Grand total (I to V) | 3 464.00 | 3 464.00 | ||
EG Accrued income and payables due within one year | 24 205.00 | 24 205.00 | ||
EI Including equity loans | 1 053.00 | 1 053.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 917.00 | |||
I4 DECREASES Grand Total | 917.00 | |||
IY DECREASES Total Tangible Fixed Assets | 917.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 917.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 152.00 | 6 152.00 | 6 152.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 000.00 | 17 000.00 | 17 000.00 | |
VB VAT | 160.00 | 160.00 | ||
VI Group and Associates | 1 053.00 | 1 053.00 | 1 053.00 | |
VS Prepaid expenses | 356.00 | 356.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 516.00 | 516.00 | 516.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 205.00 | 24 205.00 | 24 205.00 | |
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