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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : STRUKTURE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | STRUKTURE ENVIRONNEMENT |
| Siren | 510089816 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19625 |
| Management number | 2009B00324 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 984.00 | 2 785.00 | 199.00 | 2 984.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 3 074.00 | 2 785.00 | 289.00 | 3 074.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 350 526.00 | 42 467.00 | 308 059.00 | 350 526.00 |
072 Receivables – Other | 24 062.00 | 24 062.00 | 24 062.00 | |
084 Cash | 76 573.00 | 76 573.00 | 76 573.00 | |
092 Prepaid expenses | 6 937.00 | 6 937.00 | 6 937.00 | |
096 Total Current Assets + Prepaid Expenses | 461 098.00 | 42 467.00 | 418 631.00 | 461 098.00 |
110 Total Assets | 464 172.00 | 45 252.00 | 418 920.00 | 464 172.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 146 444.00 | |||
136 Profit for the Year | 3 659.00 | |||
142 Total Equity - Total I | 158 354.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 153 558.00 | |||
172 Other debts | 103 982.00 | |||
176 Total debts | 260 566.00 | |||
180 Liabilities Total | 418 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 676 764.00 | 755 090.00 | 676 764.00 | |
226 Operating subsidies received | 95.00 | |||
230 Other income | 7.00 | 14 068.00 | 7.00 | |
232 Total operating income excluding VAT | 676 771.00 | 769 254.00 | 676 771.00 | |
242 Other external expenses | 545 953.00 | 615 271.00 | 545 953.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 830.00 | 1 399.00 | |
250 Staff compensation | 82 036.00 | 84 086.00 | 82 036.00 | |
252 Social security contributions | 39 152.00 | 42 664.00 | 39 152.00 | |
254 Depreciation and amortization | 258.00 | 193.00 | 258.00 | |
256 Provisions | 8 890.00 | |||
262 Other expenses | 1 730.00 | 248.00 | 1 730.00 | |
264 Total operating expenses | 670 528.00 | 753 181.00 | 670 528.00 | |
270 Operating profit | 6 243.00 | 16 072.00 | 6 243.00 | |
300 Exceptional expenses | 1 648.00 | 350.00 | 1 648.00 | |
306 Income tax's | 936.00 | 2 364.00 | 936.00 | |
310 Profit or loss | 3 659.00 | 13 358.00 | 3 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 074.00 | 3 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 033.00 | 96 033.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 86 999.00 | 86 999.00 | ||
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