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S HOME > CORPORATES > STARTUP MAKER GESTION > BALANCE SHEET ( 2021-08-09)

THE LIST OF BALANCE SHEET : STARTUP MAKER GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSTARTUP MAKER GESTION
Siren799137831
Closing2020-12-31
Registry code 3801
Registration number B2021/012424
Management number2013B02080
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 63 310.00 63 310.00 63 310.00
BZ Other receivables 1 564.00 1 564.00 1 564.00
CF Cash and cash equivalents 612.00 612.00 612.00
CJ TOTAL (II) 2 176.00 2 176.00 2 176.00
CO Grand total (0 to V) 65 486.00 65 486.00 65 486.00
CU Other investments 63 310.00 63 310.00 63 310.00
2 - Liabilities (balance sheet)Amount year NAmount 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 12 359.00 15 056.00 12 359.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 652.00 -2 696.00 -1 652.00
DL TOTAL (I) 62 018.00 63 671.00 62 018.00
DU Loans and Debts from Credit Institutions (3) 56.00 57.00 56.00
DX Trade payables and related accounts 1 066.00 2 276.00 1 066.00
DY Tax and social security liabilities 1 121.00
EA Other liabilities 2 346.00 2 346.00 2 346.00
EC TOTAL (IV) 3 468.00 5 800.00 3 468.00
EE Grand total (I to V) 65 486.00 69 470.00 65 486.00
EG Accrued income and payables due within one year 3 468.00 3 468.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 56.00 57.00 56.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 283.00
FX Taxes, duties, and similar payments 368.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 1 652.00
GG - OPERATING RESULT (I - II) -1 652.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 652.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 150.00
HH Total exceptional expenses (VIII) 150.00
HI - EXCEPTIONAL RESULT (VII - VIII) -150.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 652.00 2 696.00 1 652.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 652.00 -2 696.00 -1 652.00

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