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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : IVANA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Complete |
| 2020-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | IVANA CONSTRUCTION |
| Siren | 528306582 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 897 |
| Management number | 2010B01752 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 VENEUX LES SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 452.00 | 31 452.00 | 31 452.00 | |
096 Total Current Assets + Prepaid Expenses | 31 452.00 | 31 452.00 | 31 452.00 | |
110 Total Assets | 31 452.00 | 31 452.00 | 31 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 22 950.00 | |||
142 Total Equity - Total I | 24 031.00 | |||
156 Loans and similar debts | 561.00 | |||
166 Suppliers and related accounts | 14 977.00 | |||
174 Prepaid income | -7 036.00 | |||
176 Total debts | 8 502.00 | |||
180 Liabilities Total | 32 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 326.00 | 65 326.00 | ||
232 Total operating income excluding VAT | 65 326.00 | 65 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
240 Inventory changes (raw materials and supplies) | 49.00 | 49.00 | ||
242 Other external expenses | 40 625.00 | 40 625.00 | ||
250 Staff compensation | 4 581.00 | 4 581.00 | ||
252 Social security contributions | 2 816.00 | 2 816.00 | ||
264 Total operating expenses | 48 185.00 | 48 185.00 | ||
270 Operating profit | 17 141.00 | 17 141.00 | ||
290 Exceptional income | 5 807.00 | 5 807.00 | ||
310 Profit or loss | 22 948.00 | 22 948.00 | ||
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