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BALANCE SHEET (
2019-12-21)
THE LIST OF BALANCE SHEET : START'IM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-21 | Public | 2018-09-30 | Simplified |
| Name | START'IM PRO |
| Siren | 829124098 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 13394 |
| Management number | 2017B00851 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 336.00 | 502.00 | 834.00 | 1 336.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 376.00 | 502.00 | 874.00 | 1 376.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 5 509.00 | 5 509.00 | 5 509.00 | |
110 Total Assets | 6 885.00 | 502.00 | 6 382.00 | 6 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
166 Suppliers and related accounts | 289.00 | |||
172 Other debts | 692.00 | |||
176 Total debts | 981.00 | |||
180 Liabilities Total | 6 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 42 609.00 | 42 609.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 228.00 | 43 228.00 | ||
270 Operating profit | -40 228.00 | -40 228.00 | ||
290 Exceptional income | 40 700.00 | 40 700.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 376.00 | 1 376.00 | ||
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