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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : Start Take
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | Start Take |
| Siren | 877565176 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78914 |
| Management number | 2019B25496 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 718.00 | 545.00 | 1 173.00 | 1 718.00 |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 6 268.00 | 545.00 | 5 723.00 | 6 268.00 |
068 Receivables – Trade and related accounts | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 11 839.00 | 11 839.00 | 11 839.00 | |
084 Cash | 4 992.00 | 4 992.00 | 4 992.00 | |
096 Total Current Assets + Prepaid Expenses | 16 943.00 | 16 943.00 | 16 943.00 | |
110 Total Assets | 23 211.00 | 545.00 | 22 666.00 | 23 211.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 710.00 | |||
142 Total Equity - Total I | 15 210.00 | |||
166 Suppliers and related accounts | 3 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 3 751.00 | |||
176 Total debts | 7 456.00 | |||
180 Liabilities Total | 22 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 359.00 | 85 359.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 362.00 | 88 362.00 | ||
242 Other external expenses | 63 349.00 | 63 349.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 5 655.00 | 5 655.00 | ||
252 Social security contributions | 651.00 | 651.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 70 580.00 | 70 580.00 | ||
270 Operating profit | 17 782.00 | 17 782.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
306 Income tax's | 2 678.00 | 2 678.00 | ||
310 Profit or loss | 14 710.00 | 14 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 718.00 | 1 718.00 | ||
482 INCREASES Financial Assets | 4 550.00 | 4 550.00 | ||
492 Total Fixed Assets (Increases) | 6 268.00 | 6 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 692.00 | 8 692.00 | ||
378 Amount of deductible VAT on goods and services | 8 538.00 | 8 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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