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BALANCE SHEET (
2018-04-16)
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 | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2688 |
| Management number | 2010B01752 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| 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 |
028 Tangible Assets | 4 211.00 | 410.00 | 3 801.00 | 4 211.00 |
044 Total Fixed Assets | 4 211.00 | 410.00 | 3 801.00 | 4 211.00 |
072 Receivables – Other | 25 126.00 | 25 126.00 | 25 126.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 26 545.00 | 26 545.00 | 26 545.00 | |
110 Total Assets | 30 756.00 | 410.00 | 30 346.00 | 30 756.00 |
120 Share or Individual Capital | -1 000.00 | |||
134 Retained Earnings | 1 081.00 | |||
136 Profit for the Year | 15 239.00 | |||
142 Total Equity - Total I | 15 320.00 | |||
172 Other debts | 15 027.00 | |||
176 Total debts | 15 027.00 | |||
180 Liabilities Total | 30 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 670.00 | 78 670.00 | ||
232 Total operating income excluding VAT | 78 670.00 | 78 670.00 | ||
234 Purchases of goods (including customs duties) | 339.00 | 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 67 488.00 | 67 488.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 68 004.00 | 68 004.00 | ||
270 Operating profit | 10 666.00 | 10 666.00 | ||
290 Exceptional income | 742.00 | 742.00 | ||
300 Exceptional expenses | 4 465.00 | 4 465.00 | ||
310 Profit or loss | 6 943.00 | 6 943.00 | ||
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