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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : STRUCTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Simplified |
| Name | STRUCTIS |
| Siren | 834603672 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/012008 |
| Management number | 2018B00093 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 864.00 | 864.00 | 864.00 | |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 864.00 | 864.00 | 40 000.00 | 40 864.00 |
068 Receivables – Trade and related accounts | 59 686.00 | 59 686.00 | 59 686.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 94 173.00 | 94 173.00 | 94 173.00 | |
096 Total Current Assets + Prepaid Expenses | 154 107.00 | 154 107.00 | 154 107.00 | |
110 Total Assets | 194 971.00 | 864.00 | 194 107.00 | 194 971.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 187.00 | |||
136 Profit for the Year | 77 575.00 | |||
142 Total Equity - Total I | 115 762.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 560.00 | |||
172 Other debts | 76 767.00 | |||
176 Total debts | 78 345.00 | |||
180 Liabilities Total | 194 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 979.00 | 225 468.00 | 258 979.00 | |
230 Other income | 10.00 | 9.00 | 10.00 | |
232 Total operating income excluding VAT | 258 989.00 | 225 477.00 | 258 989.00 | |
242 Other external expenses | 26 826.00 | 19 828.00 | 26 826.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 684.00 | 1 683.00 | |
250 Staff compensation | 93 836.00 | 93 836.00 | 93 836.00 | |
252 Social security contributions | 37 058.00 | 36 786.00 | 37 058.00 | |
254 Depreciation and amortization | 225.00 | |||
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 159 409.00 | 152 362.00 | 159 409.00 | |
270 Operating profit | 99 580.00 | 73 115.00 | 99 580.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 22 005.00 | 15 517.00 | 22 005.00 | |
310 Profit or loss | 77 575.00 | 57 598.00 | 77 575.00 | |
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