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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : 1STRUMESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | 1STRUMESURE |
| Siren | 817848252 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 6872 |
| Management number | 2016B00200 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 652.00 | 381.00 | 271.00 | 652.00 |
028 Tangible Assets | 30 819.00 | 17 536.00 | 13 283.00 | 30 819.00 |
044 Total Fixed Assets | 36 471.00 | 17 917.00 | 18 554.00 | 36 471.00 |
050 Raw materials, supplies, in progress | 6 985.00 | 6 985.00 | 6 985.00 | |
068 Receivables – Trade and related accounts | 24 764.00 | 24 764.00 | 24 764.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 39 166.00 | 39 166.00 | 39 166.00 | |
110 Total Assets | 75 637.00 | 17 917.00 | 57 719.00 | 75 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 632.00 | |||
136 Profit for the Year | -6 365.00 | |||
142 Total Equity - Total I | 29 767.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 435.00 | |||
172 Other debts | 27 503.00 | |||
176 Total debts | 27 953.00 | |||
180 Liabilities Total | 57 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 315.00 | 83 315.00 | ||
222 Inventory production | 887.00 | 887.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 84 437.00 | 84 437.00 | ||
242 Other external expenses | 28 221.00 | 28 221.00 | ||
243 (including business tax) | -9 891.00 | -9 891.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 35 760.00 | 35 760.00 | ||
252 Social security contributions | 15 264.00 | 15 264.00 | ||
254 Depreciation and amortization | 10 058.00 | 10 058.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 801.00 | 90 801.00 | ||
270 Operating profit | -6 364.00 | -6 364.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -6 365.00 | -6 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 471.00 | 36 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 619.00 | 16 619.00 | ||
378 Amount of deductible VAT on goods and services | 2 226.00 | 2 226.00 | ||
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