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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101848 |
| Management number | 2015B24113 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 6 176.00 | 5 616.00 | 560.00 | 6 176.00 |
050 Raw materials, supplies, in progress | 10 820.00 | 10 820.00 | 10 820.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 12 138.00 | 12 138.00 | 12 138.00 | |
110 Total Assets | 18 314.00 | 5 616.00 | 12 698.00 | 18 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 273.00 | |||
136 Profit for the Year | -2 989.00 | |||
142 Total Equity - Total I | 5 738.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 6 134.00 | |||
176 Total debts | 6 960.00 | |||
180 Liabilities Total | 12 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 070.00 | 4 070.00 | ||
218 Production of services sold - France | 28 990.00 | 28 990.00 | ||
226 Operating subsidies received | 17 092.00 | 17 092.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 50 159.00 | 50 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 709.00 | 7 709.00 | ||
240 Inventory changes (raw materials and supplies) | -620.00 | -620.00 | ||
242 Other external expenses | 27 596.00 | 27 596.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 020.00 | 9 020.00 | ||
252 Social security contributions | 3 275.00 | 3 275.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 47 053.00 | 47 053.00 | ||
270 Operating profit | 3 106.00 | 3 106.00 | ||
300 Exceptional expenses | 6 095.00 | 6 095.00 | ||
310 Profit or loss | -2 989.00 | -2 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 5 616.00 | 5 616.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
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