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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : STARTECH VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | STARTECH VISION |
| Siren | 517509436 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64093 |
| Management number | 2015B24113 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 616.00 | 5 616.00 | 5 616.00 | |
044 Total Fixed Assets | 5 616.00 | 5 616.00 | 5 616.00 | |
050 Raw materials, supplies, in progress | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 13 124.00 | 13 124.00 | 13 124.00 | |
110 Total Assets | 18 740.00 | 5 616.00 | 13 124.00 | 18 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 943.00 | |||
136 Profit for the Year | -8 216.00 | |||
142 Total Equity - Total I | 8 727.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 3 714.00 | |||
176 Total debts | 4 397.00 | |||
180 Liabilities Total | 13 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 195.00 | 11 195.00 | ||
218 Production of services sold - France | 19 935.00 | 19 935.00 | ||
226 Operating subsidies received | 10 383.00 | 10 383.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 515.00 | 41 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 111.00 | 16 111.00 | ||
240 Inventory changes (raw materials and supplies) | 752.00 | 752.00 | ||
242 Other external expenses | 17 351.00 | 17 351.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 9 744.00 | 9 744.00 | ||
252 Social security contributions | 3 634.00 | 3 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 931.00 | 47 931.00 | ||
270 Operating profit | -6 416.00 | -6 416.00 | ||
294 Financial expenses | 1 800.00 | 1 800.00 | ||
310 Profit or loss | -8 216.00 | -8 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 616.00 | 5 616.00 | ||
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