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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : STRUCTURES CONTEMPORAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2018-01-30 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | STRUCTURES CONTEMPORAINES |
| Siren | 799854336 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 951 |
| Management number | 2014B00044 |
| Activity code | 4120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 690.00 | 2 463.00 | 1 226.00 | 3 690.00 |
044 Total Fixed Assets | 3 690.00 | 2 463.00 | 1 226.00 | 3 690.00 |
068 Receivables – Trade and related accounts | 48 600.00 | 48 600.00 | 48 600.00 | |
072 Receivables – Other | 21 071.00 | 21 071.00 | 21 071.00 | |
084 Cash | 62 399.00 | 62 399.00 | 62 399.00 | |
092 Prepaid expenses | 5 247.00 | 5 247.00 | 5 247.00 | |
096 Total Current Assets + Prepaid Expenses | 137 318.00 | 137 318.00 | 137 318.00 | |
110 Total Assets | 141 008.00 | 2 463.00 | 138 545.00 | 141 008.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 906.00 | |||
136 Profit for the Year | 4 690.00 | |||
142 Total Equity - Total I | 29 783.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 73 649.00 | |||
172 Other debts | 30 804.00 | |||
174 Prepaid income | 4 239.00 | |||
176 Total debts | 108 761.00 | |||
180 Liabilities Total | 138 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 290.00 | 137 290.00 | ||
232 Total operating income excluding VAT | 137 290.00 | 137 290.00 | ||
242 Other external expenses | 125 908.00 | 125 908.00 | ||
243 (including business tax) | 1 649.00 | 1 649.00 | ||
244 Taxes, duties and similar payments | 5 051.00 | 5 051.00 | ||
254 Depreciation and amortization | 1 230.00 | 1 230.00 | ||
262 Other expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 132 600.00 | 132 600.00 | ||
270 Operating profit | 4 690.00 | 4 690.00 | ||
310 Profit or loss | 4 690.00 | 4 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 690.00 | 3 690.00 | ||
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