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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : INOVA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| Name | INOVA CONSTRUCTION |
| Siren | 402355093 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/002965 |
| Management number | 1995B00948 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 565.00 | 565.00 | 565.00 | |
028 Tangible Assets | 25 854.00 | 25 428.00 | 426.00 | 25 854.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 26 878.00 | 25 993.00 | 886.00 | 26 878.00 |
050 Raw materials, supplies, in progress | 12 015.00 | 12 015.00 | 12 015.00 | |
068 Receivables – Trade and related accounts | 3 539.00 | 3 539.00 | 3 539.00 | |
072 Receivables – Other | ||||
084 Cash | 7 748.00 | 7 748.00 | 7 748.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 24 678.00 | 24 678.00 | 24 678.00 | |
110 Total Assets | 51 557.00 | 25 993.00 | 25 564.00 | 51 557.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 9 801.00 | |||
134 Retained Earnings | -7 031.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 11 601.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 081.00 | |||
172 Other debts | 10 697.00 | |||
176 Total debts | 13 963.00 | |||
180 Liabilities Total | 25 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 695.00 | 100 336.00 | 88 695.00 | |
222 Inventory production | 5 005.00 | 5 860.00 | 5 005.00 | |
230 Other income | 2.00 | 4 202.00 | 2.00 | |
232 Total operating income excluding VAT | 93 703.00 | 110 397.00 | 93 703.00 | |
242 Other external expenses | 33 234.00 | 42 057.00 | 33 234.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 6 881.00 | 6 320.00 | 6 881.00 | |
250 Staff compensation | 41 400.00 | 46 800.00 | 41 400.00 | |
252 Social security contributions | 17 353.00 | 18 892.00 | 17 353.00 | |
254 Depreciation and amortization | 737.00 | 2 084.00 | 737.00 | |
262 Other expenses | 991.00 | 150.00 | 991.00 | |
264 Total operating expenses | 100 596.00 | 116 303.00 | 100 596.00 | |
270 Operating profit | -6 894.00 | -5 905.00 | -6 894.00 | |
290 Exceptional income | 7 340.00 | 7 340.00 | ||
294 Financial expenses | 1.00 | 25.00 | 1.00 | |
300 Exceptional expenses | 1 100.00 | |||
310 Profit or loss | 446.00 | -7 031.00 | 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 878.00 | 26 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 739.00 | 17 739.00 | ||
378 Amount of deductible VAT on goods and services | 1 681.00 | 1 681.00 | ||
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