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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : START AND CO AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Complete |
| Name | START AND CO AMENAGEMENT |
| Siren | 530802388 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5655 |
| Management number | 2011B00840 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 110.00 | 1 110.00 | 1 110.00 | |
BJ TOTAL (I) | 1 110.00 | 1 110.00 | 1 110.00 | |
BV Advances and down payments on orders | 49.00 | 49.00 | 49.00 | |
BZ Other receivables | 6 922.00 | 6 922.00 | 6 922.00 | |
CF Cash and cash equivalents | 7 648.00 | 7 648.00 | 7 648.00 | |
CJ TOTAL (II) | 14 619.00 | 14 619.00 | 14 619.00 | |
CO Grand total (0 to V) | 15 729.00 | 1 110.00 | 14 619.00 | 15 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 5 820.00 | 7 697.00 | 5 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 737.00 | -1 877.00 | -1 737.00 | |
DL TOTAL (I) | 14 083.00 | 15 820.00 | 14 083.00 | |
DX Trade payables and related accounts | 485.00 | 485.00 | 485.00 | |
DY Tax and social security liabilities | 51.00 | 51.00 | 51.00 | |
EC TOTAL (IV) | 536.00 | 536.00 | 536.00 | |
EE Grand total (I to V) | 14 619.00 | 16 356.00 | 14 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 341.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 737.00 | |||
GG - OPERATING RESULT (I - II) | -1 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 737.00 | 1 877.00 | 1 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 737.00 | -1 877.00 | -1 737.00 | |
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