Grow your business safely with STARTIM
All the information you need about STARTIM to develop and secure your business in France
S
HOME >
CORPORATES
>
STARTIM >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : STARTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | STARTIM |
| Siren | 433613411 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67364 |
| Management number | 2009B01868 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 587 068.00 | 587 068.00 | 587 068.00 | |
BZ Other receivables | 6 627.00 | 6 627.00 | 6 627.00 | |
CF Cash and cash equivalents | 40 756.00 | 40 756.00 | 40 756.00 | |
CJ TOTAL (II) | 47 382.00 | 47 382.00 | 47 382.00 | |
CO Grand total (0 to V) | 634 450.00 | 634 450.00 | 634 450.00 | |
CU Other investments | 587 068.00 | 587 068.00 | 587 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 586 423.00 | 513 737.00 | 586 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 987.00 | 72 686.00 | 22 987.00 | |
DK Regulated provisions | 11 843.00 | 11 843.00 | 11 843.00 | |
DL TOTAL (I) | 630 052.00 | 607 068.00 | 630 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 497.00 | 1 497.00 | 1 497.00 | |
DX Trade payables and related accounts | 1 434.00 | 870.00 | 1 434.00 | |
DY Tax and social security liabilities | 1 467.00 | 7 629.00 | 1 467.00 | |
EC TOTAL (IV) | 4 398.00 | 9 996.00 | 4 398.00 | |
EE Grand total (I to V) | 634 450.00 | 617 062.00 | 634 450.00 | |
EI Including equity loans | 1 497.00 | 1 497.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 290 236.00 | 290 236.00 | 290 236.00 | |
FJ Net sales | 290 236.00 | 290 236.00 | 290 236.00 | |
FR Total operating income (I) | 290 237.00 | |||
FW Other purchases and external expenses | 14 273.00 | |||
FX Taxes, duties, and similar payments | 972.00 | |||
FY Salaries and Wages | 130 000.00 | |||
FZ Social Security Contributions | 116 546.00 | |||
GF Total Operating Expenses (II) | 261 791.00 | |||
GG - OPERATING RESULT (I - II) | 28 446.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 459.00 | 4 511.00 | 5 459.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 290 237.00 | 290 854.00 | 290 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267 250.00 | 218 168.00 | 267 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 987.00 | 72 686.00 | 22 987.00 | |
all companies in France
Complete and comprehensive database.
