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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : START HACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | START HACK |
| Siren | 829192004 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4734 |
| Management number | 2017B02146 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78560 LE PORT-MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 238.00 | 24 238.00 | 24 238.00 | |
072 Receivables – Other | 2 519.00 | 2 519.00 | 2 519.00 | |
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 28 628.00 | 28 628.00 | 28 628.00 | |
110 Total Assets | 28 628.00 | 28 628.00 | 28 628.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 479.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 18 428.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 638.00 | |||
172 Other debts | 8 976.00 | |||
176 Total debts | 10 200.00 | |||
180 Liabilities Total | 28 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 269.00 | 21 269.00 | ||
232 Total operating income excluding VAT | 21 269.00 | 21 269.00 | ||
242 Other external expenses | 19 118.00 | 19 118.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
264 Total operating expenses | 19 626.00 | 19 626.00 | ||
270 Operating profit | 1 643.00 | 1 643.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 399.00 | 1 399.00 | ||
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