Grow your business safely with SVA CONSTRUCT'
All the information you need about SVA CONSTRUCT' to develop and secure your business in France
S
HOME >
CORPORATES
>
SVA CONSTRUCT' >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SVA CONSTRUCT'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | SVA CONSTRUCT' |
| Siren | 809032584 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1524 |
| Management number | 2015B00268 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 399.00 | 1 374.00 | 15 025.00 | 16 399.00 |
044 Total Fixed Assets | 16 399.00 | 1 374.00 | 15 025.00 | 16 399.00 |
072 Receivables – Other | 5 041.00 | 5 041.00 | 5 041.00 | |
084 Cash | 6 158.00 | 6 158.00 | 6 158.00 | |
096 Total Current Assets + Prepaid Expenses | 11 200.00 | 11 200.00 | 11 200.00 | |
110 Total Assets | 27 599.00 | 1 374.00 | 26 225.00 | 27 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 736.00 | |||
142 Total Equity - Total I | 25 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 489.00 | |||
176 Total debts | 489.00 | |||
180 Liabilities Total | 26 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 553.00 | 81 553.00 | ||
232 Total operating income excluding VAT | 81 553.00 | 81 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 941.00 | 18 941.00 | ||
242 Other external expenses | 35 284.00 | 35 284.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
252 Social security contributions | 2 996.00 | 2 996.00 | ||
254 Depreciation and amortization | 1 374.00 | 1 374.00 | ||
264 Total operating expenses | 59 168.00 | 59 168.00 | ||
270 Operating profit | 22 385.00 | 22 385.00 | ||
300 Exceptional expenses | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 20 736.00 | 20 736.00 | ||
374 Amount of VAT collected | 4 445.00 | 4 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 599.00 | 1 599.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 800.00 | 14 800.00 | ||
492 Total Fixed Assets (Increases) | 16 399.00 | 16 399.00 | ||
all companies in France
Complete and comprehensive database.
