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BALANCE SHEET (
2018-01-30)
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 | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 407 |
| Management number | 2014B00044 |
| Activity code | 4120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 690.00 | 3 690.00 | 3 690.00 | |
BJ TOTAL (I) | 3 690.00 | 3 690.00 | 3 690.00 | |
BX Customers and related accounts | 77 100.00 | 77 100.00 | 77 100.00 | |
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CF Cash and cash equivalents | 13 075.00 | 13 075.00 | 13 075.00 | |
CH Prepaid expenses | 13 017.00 | 13 017.00 | 13 017.00 | |
CJ TOTAL (II) | 103 487.00 | 103 487.00 | 103 487.00 | |
CO Grand total (0 to V) | 107 177.00 | 3 690.00 | 103 487.00 | 107 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -20 216.00 | -24 906.00 | -20 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 785.00 | 4 690.00 | 1 785.00 | |
DL TOTAL (I) | 31 568.00 | 29 783.00 | 31 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | 68.00 | 200.00 | |
DX Trade payables and related accounts | 30 720.00 | 73 649.00 | 30 720.00 | |
DY Tax and social security liabilities | 40 999.00 | 30 804.00 | 40 999.00 | |
EB Prepaid income (2) | 4 239.00 | |||
EC TOTAL (IV) | 71 919.00 | 108 761.00 | 71 919.00 | |
EE Grand total (I to V) | 103 487.00 | 138 545.00 | 103 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 325.00 | 172 325.00 | 172 325.00 | |
FJ Net sales | 172 325.00 | 172 325.00 | 172 325.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 239.00 | |||
FR Total operating income (I) | 176 564.00 | |||
FW Other purchases and external expenses | 170 375.00 | |||
FX Taxes, duties, and similar payments | 2 721.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 226.00 | |||
GE Other Expenses | 455.00 | |||
GF Total Operating Expenses (II) | 174 778.00 | |||
GG - OPERATING RESULT (I - II) | 1 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 564.00 | 137 290.00 | 176 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 778.00 | 132 600.00 | 174 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 785.00 | 4 690.00 | 1 785.00 | |
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