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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : IRON CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | IRON CONSTRUCTION |
| Siren | 799715214 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4538 |
| Management number | 2014B00423 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
072 Receivables – Other | 20 814.00 | 20 814.00 | 20 814.00 | |
084 Cash | 9 239.00 | 9 239.00 | 9 239.00 | |
096 Total Current Assets + Prepaid Expenses | 30 053.00 | 30 053.00 | 30 053.00 | |
110 Total Assets | 34 053.00 | 1 600.00 | 32 453.00 | 34 053.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 352.00 | |||
136 Profit for the Year | 11 136.00 | |||
142 Total Equity - Total I | 30 488.00 | |||
172 Other debts | 1 965.00 | |||
176 Total debts | 1 965.00 | |||
180 Liabilities Total | 32 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 481.00 | 320 481.00 | ||
232 Total operating income excluding VAT | 320 481.00 | 320 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 794.00 | 1 794.00 | ||
242 Other external expenses | 302 854.00 | 302 854.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 1 170.00 | 1 170.00 | ||
252 Social security contributions | 698.00 | 698.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 307 380.00 | 307 380.00 | ||
270 Operating profit | 13 101.00 | 13 101.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 136.00 | 11 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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