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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : STARTUP LY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| Name | STARTUP LY |
| Siren | 822151833 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/046317 |
| Management number | 2016B05206 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 924.00 | 43.00 | 4 881.00 | 4 924.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 5 174.00 | 43.00 | 5 131.00 | 5 174.00 |
068 Receivables – Trade and related accounts | 120.00 | 100.00 | 20.00 | 120.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 8 693.00 | 8 693.00 | 8 693.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 9 083.00 | 100.00 | 8 983.00 | 9 083.00 |
110 Total Assets | 14 256.00 | 143.00 | 14 114.00 | 14 256.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 2 051.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 365.00 | |||
172 Other debts | 11 538.00 | |||
176 Total debts | 12 062.00 | |||
180 Liabilities Total | 14 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 087.00 | 46 087.00 | ||
232 Total operating income excluding VAT | 46 087.00 | 46 087.00 | ||
242 Other external expenses | 41 448.00 | 41 448.00 | ||
250 Staff compensation | 4 435.00 | 4 435.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
256 Provisions | 100.00 | 100.00 | ||
264 Total operating expenses | 46 026.00 | 46 026.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 51.00 | 51.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 924.00 | 4 924.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 5 174.00 | 5 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 217.00 | 9 217.00 | ||
378 Amount of deductible VAT on goods and services | 5 949.00 | 5 949.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 100.00 | 100.00 | ||
682 INCREASES Total Statement of Provisions | 100.00 | 100.00 | ||
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