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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23682 |
| Management number | 2014B00423 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| 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 | 23 050.00 | 23 050.00 | 23 050.00 | |
084 Cash | 5 148.00 | 5 148.00 | 5 148.00 | |
096 Total Current Assets + Prepaid Expenses | 28 198.00 | 28 198.00 | 28 198.00 | |
110 Total Assets | 32 198.00 | 1 600.00 | 30 598.00 | 32 198.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 136.00 | |||
136 Profit for the Year | 8 467.00 | |||
142 Total Equity - Total I | 27 603.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 2 995.00 | |||
180 Liabilities Total | 30 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 189 011.00 | 189 011.00 | ||
232 Total operating income excluding VAT | 189 011.00 | 189 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 174 559.00 | 174 559.00 | ||
250 Staff compensation | 1 581.00 | 1 581.00 | ||
252 Social security contributions | 984.00 | 984.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 179 050.00 | 179 050.00 | ||
270 Operating profit | 9 961.00 | 9 961.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 8 467.00 | 8 467.00 | ||
| 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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