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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : START.TP
| 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 |
| Name | START.TP |
| Siren | 828789115 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14047 |
| Management number | 2017B00855 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 923.00 | 6 133.00 | 29 790.00 | 35 923.00 |
044 Total Fixed Assets | 35 923.00 | 6 133.00 | 29 790.00 | 35 923.00 |
068 Receivables – Trade and related accounts | 57 180.00 | 57 180.00 | 57 180.00 | |
072 Receivables – Other | 4 752.00 | 4 752.00 | 4 752.00 | |
084 Cash | 11 999.00 | 11 999.00 | 11 999.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 74 502.00 | 74 502.00 | 74 502.00 | |
110 Total Assets | 110 424.00 | 6 133.00 | 104 291.00 | 110 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 036.00 | |||
136 Profit for the Year | 36 227.00 | |||
142 Total Equity - Total I | 42 363.00 | |||
166 Suppliers and related accounts | 4 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 618.00 | |||
172 Other debts | 57 573.00 | |||
176 Total debts | 61 928.00 | |||
180 Liabilities Total | 104 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 187.00 | 19 960.00 | 103 187.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 103 187.00 | 19 961.00 | 103 187.00 | |
234 Purchases of goods (including customs duties) | -629.00 | -629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 261.00 | 3 097.00 | 9 261.00 | |
242 Other external expenses | 44 164.00 | 10 169.00 | 44 164.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 4.00 | 1 473.00 | |
254 Depreciation and amortization | 5 484.00 | 649.00 | 5 484.00 | |
264 Total operating expenses | 59 754.00 | 13 919.00 | 59 754.00 | |
270 Operating profit | 43 433.00 | 6 042.00 | 43 433.00 | |
306 Income tax's | 7 206.00 | 906.00 | 7 206.00 | |
310 Profit or loss | 36 227.00 | 5 136.00 | 36 227.00 | |
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