Grow your business safely with IVANA CONSTRUCTION
All the information you need about IVANA CONSTRUCTION to develop and secure your business in France
I
HOME >
CORPORATES
>
IVANA CONSTRUCTION >
BALANCE SHEET (
2018-12-03)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12455 |
| Management number | 2010B01752 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| 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 | 5 746.00 | 410.00 | 5 336.00 | 5 746.00 |
044 Total Fixed Assets | 5 746.00 | 410.00 | 5 336.00 | 5 746.00 |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 33 445.00 | 33 445.00 | 33 445.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 34 401.00 | 34 401.00 | 34 401.00 | |
110 Total Assets | 40 147.00 | 410.00 | 39 737.00 | 40 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 081.00 | |||
136 Profit for the Year | -3 333.00 | |||
142 Total Equity - Total I | -1 252.00 | |||
172 Other debts | 27 752.00 | |||
176 Total debts | 27 752.00 | |||
180 Liabilities Total | 26 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 321.00 | 74 321.00 | ||
218 Production of services sold - France | 74 321.00 | 74 321.00 | ||
232 Total operating income excluding VAT | 74 321.00 | 74 321.00 | ||
242 Other external expenses | 59 968.00 | 59 968.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 11 583.00 | 11 583.00 | ||
252 Social security contributions | 5 016.00 | 5 016.00 | ||
264 Total operating expenses | 77 564.00 | 77 564.00 | ||
270 Operating profit | -3 243.00 | -3 243.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 333.00 | -3 333.00 | ||
all companies in France
Complete and comprehensive database.
