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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : STRUCTURAL CONCEPT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2016-04-30 | Simplified |
| Name | STRUCTURAL CONCEPT SERVICES |
| Siren | 802355230 |
| Closing | 2016-04-30 |
| Registry code | 5902 |
| Registration number | B2018/003978 |
| Management number | 2014B00280 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 METEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 121.00 | 16 121.00 | 16 121.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
080 Sellable securities | ||||
084 Cash | 2 731.00 | 2 731.00 | 2 731.00 | |
096 Total Current Assets + Prepaid Expenses | 20 672.00 | 20 672.00 | 20 672.00 | |
110 Total Assets | 20 672.00 | 20 672.00 | 20 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 116.00 | |||
136 Profit for the Year | -14 517.00 | |||
142 Total Equity - Total I | 5 699.00 | |||
166 Suppliers and related accounts | 12 286.00 | |||
172 Other debts | 2 687.00 | |||
176 Total debts | 14 973.00 | |||
180 Liabilities Total | 20 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 616.00 | 277 274.00 | 30 616.00 | |
226 Operating subsidies received | 2 587.00 | |||
230 Other income | 36.00 | 3.00 | 36.00 | |
232 Total operating income excluding VAT | 30 652.00 | 279 864.00 | 30 652.00 | |
242 Other external expenses | 44 652.00 | 231 215.00 | 44 652.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 518.00 | 124.00 | 518.00 | |
250 Staff compensation | 18 264.00 | |||
252 Social security contributions | 5 750.00 | |||
262 Other expenses | 1 904.00 | |||
264 Total operating expenses | 45 169.00 | 257 258.00 | 45 169.00 | |
270 Operating profit | -14 517.00 | 22 607.00 | -14 517.00 | |
306 Income tax's | 3 391.00 | |||
310 Profit or loss | -14 517.00 | 19 216.00 | -14 517.00 | |
374 Amount of VAT collected | 6 123.00 | 6 123.00 | ||
378 Amount of deductible VAT on goods and services | 2 409.00 | 2 409.00 | ||
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