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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : STARTUP MAKER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | STARTUP MAKER GESTION |
| Siren | 799137831 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013822 |
| Management number | 2013B02080 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 63 310.00 | 63 310.00 | 63 310.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 725.00 | 4 725.00 | 4 725.00 | |
CF Cash and cash equivalents | 4 149.00 | 4 149.00 | 4 149.00 | |
CJ TOTAL (II) | 8 874.00 | 8 874.00 | 8 874.00 | |
CO Grand total (0 to V) | 72 184.00 | 72 184.00 | 72 184.00 | |
CU Other investments | 63 310.00 | 63 310.00 | 63 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 312.00 | 1 312.00 | 1 312.00 | |
DG Other reserves | 20 356.00 | 24 916.00 | 20 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 300.00 | -4 560.00 | -5 300.00 | |
DL TOTAL (I) | 66 367.00 | 71 668.00 | 66 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 45.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | |||
DX Trade payables and related accounts | 2 309.00 | 2 253.00 | 2 309.00 | |
DY Tax and social security liabilities | 1 121.00 | 2 158.00 | 1 121.00 | |
EA Other liabilities | 2 346.00 | 2 346.00 | 2 346.00 | |
EC TOTAL (IV) | 5 817.00 | 14 801.00 | 5 817.00 | |
EE Grand total (I to V) | 72 184.00 | 86 469.00 | 72 184.00 | |
EG Accrued income and payables due within one year | 5 817.00 | 14 801.00 | 5 817.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 45.00 | 41.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 500.00 | 13 500.00 | 13 500.00 | |
FJ Net sales | 13 500.00 | 13 500.00 | 13 500.00 | |
FR Total operating income (I) | 13 500.00 | |||
FW Other purchases and external expenses | 18 412.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
GF Total Operating Expenses (II) | 18 801.00 | |||
GG - OPERATING RESULT (I - II) | -5 301.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 501.00 | 27 039.00 | 13 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 801.00 | 31 599.00 | 18 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 300.00 | -4 560.00 | -5 300.00 | |
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