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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : HOLDING START'R SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-06-30 | Simplified |
| Name | HOLDING START'R SARL |
| Siren | 821206109 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2022/000825 |
| Management number | 2016B00907 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 CHATEAUNEUF-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 800.00 | 94 900.00 | 184 900.00 | 279 800.00 |
044 Total Fixed Assets | 279 800.00 | 94 900.00 | 184 900.00 | 279 800.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 33 651.00 | 33 651.00 | 33 651.00 | |
084 Cash | 33 950.00 | 33 950.00 | 33 950.00 | |
096 Total Current Assets + Prepaid Expenses | 67 601.00 | 67 601.00 | 67 601.00 | |
110 Total Assets | 347 401.00 | 94 900.00 | 252 501.00 | 347 401.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 402.00 | |||
134 Retained Earnings | -39 427.00 | |||
136 Profit for the Year | 5 812.00 | |||
142 Total Equity - Total I | 236 787.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 151.00 | |||
172 Other debts | 14 436.00 | |||
176 Total debts | 15 714.00 | |||
180 Liabilities Total | 252 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 944.00 | 37 681.00 | 36 944.00 | |
226 Operating subsidies received | 2 915.00 | 2 915.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 859.00 | 37 681.00 | 39 859.00 | |
242 Other external expenses | 2 939.00 | 2 593.00 | 2 939.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 3 680.00 | 2 814.00 | 3 680.00 | |
250 Staff compensation | 36 000.00 | 29 400.00 | 36 000.00 | |
252 Social security contributions | 14 795.00 | 10 305.00 | 14 795.00 | |
256 Provisions | 94 900.00 | |||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 57 453.00 | 140 012.00 | 57 453.00 | |
270 Operating profit | -17 594.00 | -102 331.00 | -17 594.00 | |
280 Financial income | 35 406.00 | 78 341.00 | 35 406.00 | |
290 Exceptional income | 30 000.00 | |||
294 Financial expenses | 438.00 | |||
300 Exceptional expenses | 12 000.00 | 15 000.00 | 12 000.00 | |
306 Income tax's | 54.00 | |||
310 Profit or loss | 5 812.00 | -39 427.00 | 5 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 800.00 | 279 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 94 900.00 | 94 900.00 | ||
682 INCREASES Total Statement of Provisions | 94 900.00 | 94 900.00 | ||
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