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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : INOV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | INOV CONSTRUCTION |
| Siren | 818502841 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13379 |
| Management number | 2016B00758 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 730.00 | 1 770.00 | 2 500.00 |
040 Financial Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
044 Total Fixed Assets | 7 650.00 | 730.00 | 6 920.00 | 7 650.00 |
068 Receivables – Trade and related accounts | 174 372.00 | 174 372.00 | 174 372.00 | |
072 Receivables – Other | 13 495.00 | 13 495.00 | 13 495.00 | |
084 Cash | 16 270.00 | 16 270.00 | 16 270.00 | |
096 Total Current Assets + Prepaid Expenses | 204 136.00 | 204 136.00 | 204 136.00 | |
110 Total Assets | 211 786.00 | 730.00 | 211 056.00 | 211 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 32 749.00 | |||
142 Total Equity - Total I | 34 749.00 | |||
166 Suppliers and related accounts | 110 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 936.00 | |||
172 Other debts | 65 605.00 | |||
176 Total debts | 176 307.00 | |||
180 Liabilities Total | 211 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 588.00 | 308 588.00 | ||
232 Total operating income excluding VAT | 308 588.00 | 308 588.00 | ||
242 Other external expenses | 171 714.00 | 171 714.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 69 997.00 | 69 997.00 | ||
252 Social security contributions | 26 429.00 | 26 429.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 269 074.00 | 269 074.00 | ||
270 Operating profit | 39 514.00 | 39 514.00 | ||
306 Income tax's | 6 765.00 | 6 765.00 | ||
310 Profit or loss | 32 749.00 | 32 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 5 150.00 | 5 150.00 | ||
492 Total Fixed Assets (Increases) | 7 650.00 | 7 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 495.00 | 16 495.00 | ||
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