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THE LIST OF BALANCE SHEET : STARTUN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-10 Public 2021-12-31 Complete
2022-10-28 Public 2020-12-31 Complete
NameSTARTUN
Siren879915080
Closing2021-12-31
Registry code 1301
Registration number 16506
Management number2019B03118
Activity code 4321A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2022-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13730 Saint-Victoret
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies 735.00 735.00 735.00
CF Cash and cash equivalents 3 754.00 3 754.00 3 754.00
CJ TOTAL (II) 4 489.00 4 489.00 4 489.00
CO Grand total (0 to V) 4 489.00 4 489.00 4 489.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -794.00 -794.00
DI RESULTS FOR THE YEAR (Profit or Loss) 597.00 -794.00 597.00
DL TOTAL (I) 1 803.00 1 206.00 1 803.00
DX Trade payables and related accounts 1 426.00 165.00 1 426.00
DY Tax and social security liabilities 1 260.00 660.00 1 260.00
EC TOTAL (IV) 2 686.00 825.00 2 686.00
EE Grand total (I to V) 4 489.00 2 032.00 4 489.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 34 663.00 34 663.00 34 663.00
FJ Net sales 34 663.00 34 663.00 34 663.00
FR Total operating income (I) 34 663.00
FU Purchases of raw materials and other supplies 8 825.00
FV Inventory change (raw materials and supplies) -410.00
FW Other purchases and external expenses 14 629.00
FY Salaries and Wages 9 701.00
FZ Social Security Contributions 1 320.00
GF Total Operating Expenses (II) 34 066.00
GG - OPERATING RESULT (I - II) 597.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 597.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 34 663.00 18 169.00 34 663.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 34 066.00 18 963.00 34 066.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 597.00 -794.00 597.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 426.00 1 426.00 1 426.00
8D Social Security and Other Social Organizations 1 260.00 1 260.00 1 260.00
VY TOTAL – STATEMENT OF LIABILITIES 2 686.00 2 686.00 2 686.00

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