Grow your business safely with STARTER
All the information you need about STARTER to develop and secure your business in France
S
HOME >
CORPORATES
>
STARTER >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : STARTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Complete |
| Name | STARTER |
| Siren | 529068785 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 682 |
| Management number | 2011B00010 |
| Activity code | 9004Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 98 340.00 | 45 252.00 | 53 088.00 | 98 340.00 |
028 Tangible Assets | 154 503.00 | 63 329.00 | 91 174.00 | 154 503.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 254 743.00 | 108 580.00 | 146 162.00 | 254 743.00 |
060 Merchandise inventory | 9 586.00 | 9 586.00 | 9 586.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 113 400.00 | 113 400.00 | 113 400.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 35 613.00 | 35 613.00 | 35 613.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 158 614.00 | 158 614.00 | 158 614.00 | |
110 Total Assets | 413 357.00 | 108 580.00 | 304 776.00 | 413 357.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -25 540.00 | |||
136 Profit for the Year | 29 485.00 | |||
140 Regulated Provisions | 45 956.00 | |||
142 Total Equity - Total I | 70 100.00 | |||
156 Loans and similar debts | 49 645.00 | |||
166 Suppliers and related accounts | 118 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 623.00 | |||
172 Other debts | 66 670.00 | |||
176 Total debts | 234 676.00 | |||
180 Liabilities Total | 304 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 768.00 | |||
195 Of which payables due in more than one year | 36 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 395.00 | 30 395.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 404.00 | 21 404.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 056.00 | 1 056.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 913.00 | 25 913.00 | ||
490 Total Fixed Assets (Gross Value) | 207 859.00 | 207 859.00 | ||
492 Total Fixed Assets (Increases) | 78 768.00 | 78 768.00 | ||
494 Total Fixed Assets (Decreases) | 31 885.00 | 31 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 993.00 | 102 993.00 | ||
378 Amount of deductible VAT on goods and services | 144 510.00 | 144 510.00 | ||
all companies in France
Complete and comprehensive database.
