All the information you need about STARTUN to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-10-28 | Public | 2020-12-31 | Complete |
| Name | STARTUN |
| Siren | 879915080 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16506 |
| Management number | 2019B03118 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 735.00 | 735.00 | 735.00 | |
CF Cash and cash equivalents | 3 754.00 | 3 754.00 | 3 754.00 | |
CJ TOTAL (II) | 4 489.00 | 4 489.00 | 4 489.00 | |
CO Grand total (0 to V) | 4 489.00 | 4 489.00 | 4 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -794.00 | -794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 597.00 | -794.00 | 597.00 | |
DL TOTAL (I) | 1 803.00 | 1 206.00 | 1 803.00 | |
DX Trade payables and related accounts | 1 426.00 | 165.00 | 1 426.00 | |
DY Tax and social security liabilities | 1 260.00 | 660.00 | 1 260.00 | |
EC TOTAL (IV) | 2 686.00 | 825.00 | 2 686.00 | |
EE Grand total (I to V) | 4 489.00 | 2 032.00 | 4 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 663.00 | 34 663.00 | 34 663.00 | |
FJ Net sales | 34 663.00 | 34 663.00 | 34 663.00 | |
FR Total operating income (I) | 34 663.00 | |||
FU Purchases of raw materials and other supplies | 8 825.00 | |||
FV Inventory change (raw materials and supplies) | -410.00 | |||
FW Other purchases and external expenses | 14 629.00 | |||
FY Salaries and Wages | 9 701.00 | |||
FZ Social Security Contributions | 1 320.00 | |||
GF Total Operating Expenses (II) | 34 066.00 | |||
GG - OPERATING RESULT (I - II) | 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 663.00 | 18 169.00 | 34 663.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 066.00 | 18 963.00 | 34 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 597.00 | -794.00 | 597.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 426.00 | 1 426.00 | 1 426.00 | |
8D Social Security and Other Social Organizations | 1 260.00 | 1 260.00 | 1 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 686.00 | 2 686.00 | 2 686.00 | |
