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BALANCE SHEET (
2021-06-08)
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 | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 2430 |
| Management number | 2014B00044 |
| Activity code | 4120A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25220 Thise |
| 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 | |
AT Other tangible assets | 4 532.00 | 2 174.00 | 2 358.00 | 4 532.00 |
BJ TOTAL (I) | 8 222.00 | 5 864.00 | 2 358.00 | 8 222.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 54 620.00 | 54 620.00 | 54 620.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 55 496.00 | 55 496.00 | 55 496.00 | |
CO Grand total (0 to V) | 63 719.00 | 5 864.00 | 57 855.00 | 63 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 50 000.00 | 5 000.00 | |
DD Legal reserve (1) | 50 000.00 | 5 000.00 | 50 000.00 | |
DG Other reserves | 10 753.00 | 10 500.00 | 10 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 254.00 | 252.00 | -11 254.00 | |
DL TOTAL (I) | 54 498.00 | 65 753.00 | 54 498.00 | |
DX Trade payables and related accounts | 2 124.00 | 16 316.00 | 2 124.00 | |
DY Tax and social security liabilities | 1 232.00 | 4 460.00 | 1 232.00 | |
EC TOTAL (IV) | 3 356.00 | 20 776.00 | 3 356.00 | |
EE Grand total (I to V) | 57 855.00 | 86 529.00 | 57 855.00 | |
EG Accrued income and payables due within one year | 20 776.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 500.00 | 6 500.00 | 6 500.00 | |
FJ Net sales | 6 500.00 | 6 500.00 | 6 500.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 500.00 | |||
FW Other purchases and external expenses | 14 036.00 | |||
FX Taxes, duties, and similar payments | 1 576.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 512.00 | |||
GE Other Expenses | 629.00 | |||
GF Total Operating Expenses (II) | 17 754.00 | |||
GG - OPERATING RESULT (I - II) | -11 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 98.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | 81 267.00 | 6 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 754.00 | 81 014.00 | 17 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 254.00 | 252.00 | -11 254.00 | |
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