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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : START.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | START.TP |
| Siren | 828789115 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12526 |
| Management number | 2017B00855 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 Drap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 081.00 | 29 553.00 | 46 528.00 | 76 081.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 76 231.00 | 29 553.00 | 46 678.00 | 76 231.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 36 482.00 | 36 482.00 | 36 482.00 | |
084 Cash | 36 051.00 | 36 051.00 | 36 051.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 89 874.00 | 89 874.00 | 89 874.00 | |
110 Total Assets | 166 105.00 | 29 553.00 | 136 552.00 | 166 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 464.00 | |||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 48 717.00 | |||
156 Loans and similar debts | 9 395.00 | |||
166 Suppliers and related accounts | 65 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 422.00 | |||
172 Other debts | 13 006.00 | |||
176 Total debts | 87 835.00 | |||
180 Liabilities Total | 136 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 824.00 | 146 697.00 | 167 824.00 | |
222 Inventory production | 100.00 | 9 900.00 | 100.00 | |
224 Capitalized production | 5 000.00 | 10 000.00 | 5 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 172 924.00 | 166 598.00 | 172 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 037.00 | 2 007.00 | 2 037.00 | |
242 Other external expenses | 154 208.00 | 147 537.00 | 154 208.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 551.00 | 625.00 | |
254 Depreciation and amortization | 13 401.00 | 10 019.00 | 13 401.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 170 274.00 | 160 114.00 | 170 274.00 | |
270 Operating profit | 2 650.00 | 6 484.00 | 2 650.00 | |
294 Financial expenses | 975.00 | 142.00 | 975.00 | |
300 Exceptional expenses | 270.00 | 191.00 | 270.00 | |
306 Income tax's | 251.00 | 951.00 | 251.00 | |
310 Profit or loss | 1 153.00 | 5 201.00 | 1 153.00 | |
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