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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : START'IM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-21 | Public | 2018-09-30 | Simplified |
| Name | START'IM PRO |
| Siren | 829124098 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 11468 |
| Management number | 2017B00851 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 336.00 | 948.00 | 388.00 | 1 336.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 1 376.00 | 948.00 | 428.00 | 1 376.00 |
BX Customers and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 388.00 | 388.00 | 388.00 | |
CF Cash and cash equivalents | 49 428.00 | 49 428.00 | 49 428.00 | |
CH Prepaid expenses | 688.00 | 688.00 | 688.00 | |
CJ TOTAL (II) | 95 505.00 | 95 505.00 | 95 505.00 | |
CO Grand total (0 to V) | 96 880.00 | 948.00 | 95 933.00 | 96 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 404.00 | 401.00 | 16 404.00 | |
DL TOTAL (I) | 21 805.00 | 5 401.00 | 21 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 651.00 | 5.00 | 51 651.00 | |
DX Trade payables and related accounts | 4 838.00 | 289.00 | 4 838.00 | |
DY Tax and social security liabilities | 17 638.00 | 687.00 | 17 638.00 | |
EC TOTAL (IV) | 74 127.00 | 981.00 | 74 127.00 | |
EE Grand total (I to V) | 95 933.00 | 6 382.00 | 95 933.00 | |
EG Accrued income and payables due within one year | 74 127.00 | 981.00 | 74 127.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 376.00 | 1 376.00 | ||
I3 DECREASES Total Financial Fixed Assets | 40.00 | |||
I4 DECREASES Grand Total | 1 376.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 336.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 336.00 | 1 336.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 40.00 | 40.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 502.00 | 445.00 | 502.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 502.00 | 445.00 | 502.00 | |
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