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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19048 |
| Management number | 2009B00324 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 240.00 | 6 116.00 | 8 123.00 | 14 240.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 14 330.00 | 6 116.00 | 8 213.00 | 14 330.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 648.00 | 648.00 | 648.00 | |
068 Receivables – Trade and related accounts | 1 150 850.00 | 42 467.00 | 1 108 383.00 | 1 150 850.00 |
072 Receivables – Other | 28 360.00 | 28 360.00 | 28 360.00 | |
084 Cash | 123 383.00 | 123 383.00 | 123 383.00 | |
092 Prepaid expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
096 Total Current Assets + Prepaid Expenses | 1 307 781.00 | 42 467.00 | 1 265 314.00 | 1 307 781.00 |
110 Total Assets | 1 322 111.00 | 48 583.00 | 1 273 528.00 | 1 322 111.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 168 179.00 | |||
136 Profit for the Year | 30 426.00 | |||
142 Total Equity - Total I | 206 855.00 | |||
156 Loans and similar debts | 61.00 | |||
164 Advances and down payments received on current orders | 504 874.00 | |||
166 Suppliers and related accounts | 432 972.00 | |||
172 Other debts | 128 765.00 | |||
176 Total debts | 1 066 673.00 | |||
180 Liabilities Total | 1 273 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 826 632.00 | 951 669.00 | 1 826 632.00 | |
230 Other income | 664.00 | 3 835.00 | 664.00 | |
232 Total operating income excluding VAT | 1 827 296.00 | 955 504.00 | 1 827 296.00 | |
242 Other external expenses | 1 633 832.00 | 792 476.00 | 1 633 832.00 | |
244 Taxes, duties and similar payments | 2 222.00 | 2 438.00 | 2 222.00 | |
250 Staff compensation | 102 352.00 | 90 535.00 | 102 352.00 | |
252 Social security contributions | 49 430.00 | 46 449.00 | 49 430.00 | |
254 Depreciation and amortization | 2 864.00 | 569.00 | 2 864.00 | |
262 Other expenses | 682.00 | 7.00 | 682.00 | |
264 Total operating expenses | 1 791 381.00 | 932 474.00 | 1 791 381.00 | |
270 Operating profit | 35 915.00 | 23 029.00 | 35 915.00 | |
300 Exceptional expenses | 1 500.00 | |||
306 Income tax's | 5 489.00 | 3 454.00 | 5 489.00 | |
310 Profit or loss | 30 426.00 | 18 075.00 | 30 426.00 | |
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