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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ST@RT ME UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ST@RT ME UP |
| Siren | 429903917 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041580 |
| Management number | 2000B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 414.00 | 103 000.00 | 95 414.00 | 198 414.00 |
044 Total Fixed Assets | 198 414.00 | 103 000.00 | 95 414.00 | 198 414.00 |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 6 509.00 | 6 509.00 | 6 509.00 | |
096 Total Current Assets + Prepaid Expenses | 6 638.00 | 6 638.00 | 6 638.00 | |
110 Total Assets | 205 052.00 | 103 000.00 | 102 052.00 | 205 052.00 |
120 Share or Individual Capital | 814 928.00 | |||
134 Retained Earnings | -720 469.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | 94 371.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 552.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 7 681.00 | |||
180 Liabilities Total | 102 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 129.00 | 129.00 | ||
242 Other external expenses | 217.00 | 217.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 217.00 | 217.00 | ||
270 Operating profit | -88.00 | -88.00 | ||
310 Profit or loss | -88.00 | -88.00 | ||
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