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BALANCE SHEET (
2018-02-08)
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 | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1736 |
| Management number | 2015B00268 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| 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 | 17 115.00 | 5 588.00 | 11 527.00 | 17 115.00 |
044 Total Fixed Assets | 17 115.00 | 5 588.00 | 11 527.00 | 17 115.00 |
072 Receivables – Other | 7 037.00 | 7 037.00 | 7 037.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 8 718.00 | 8 718.00 | 8 718.00 | |
110 Total Assets | 25 833.00 | 5 588.00 | 20 245.00 | 25 833.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 236.00 | |||
136 Profit for the Year | -9 412.00 | |||
142 Total Equity - Total I | 16 324.00 | |||
172 Other debts | 3 921.00 | |||
176 Total debts | 3 921.00 | |||
180 Liabilities Total | 20 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 790.00 | 42 790.00 | ||
232 Total operating income excluding VAT | 42 790.00 | 42 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 553.00 | 11 553.00 | ||
242 Other external expenses | 14 658.00 | 14 658.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
252 Social security contributions | 18 772.00 | 18 772.00 | ||
254 Depreciation and amortization | 4 214.00 | 4 214.00 | ||
264 Total operating expenses | 50 273.00 | 50 273.00 | ||
270 Operating profit | -7 483.00 | -7 483.00 | ||
300 Exceptional expenses | 639.00 | 639.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | -9 412.00 | -9 412.00 | ||
316 Non-deductible compensation and personal benefits | 16 086.00 | 16 086.00 | ||
374 Amount of VAT collected | 1 504.00 | 1 504.00 | ||
378 Amount of deductible VAT on goods and services | 3 389.00 | 3 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 16 399.00 | 16 399.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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