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BALANCE SHEET (
2018-12-05)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23165 |
| Management number | 2015B00268 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| 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 | 11 175.00 | 5 939.00 | 17 115.00 |
044 Total Fixed Assets | 17 115.00 | 11 175.00 | 5 939.00 | 17 115.00 |
068 Receivables – Trade and related accounts | 4 903.00 | 4 903.00 | 4 903.00 | |
072 Receivables – Other | 56 239.00 | 56 239.00 | 56 239.00 | |
084 Cash | 10 239.00 | 10 239.00 | 10 239.00 | |
096 Total Current Assets + Prepaid Expenses | 71 381.00 | 71 381.00 | 71 381.00 | |
110 Total Assets | 88 496.00 | 11 175.00 | 77 321.00 | 88 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 824.00 | |||
136 Profit for the Year | 32 953.00 | |||
142 Total Equity - Total I | 49 277.00 | |||
166 Suppliers and related accounts | 18 412.00 | |||
172 Other debts | 9 632.00 | |||
176 Total debts | 28 044.00 | |||
180 Liabilities Total | 77 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 113.00 | 42 790.00 | 93 113.00 | |
232 Total operating income excluding VAT | 93 113.00 | 42 790.00 | 93 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 192.00 | 11 553.00 | 27 192.00 | |
242 Other external expenses | 16 730.00 | 14 658.00 | 16 730.00 | |
244 Taxes, duties and similar payments | 1 068.00 | 1 076.00 | 1 068.00 | |
250 Staff compensation | 2 864.00 | 2 864.00 | ||
252 Social security contributions | 363.00 | 18 772.00 | 363.00 | |
254 Depreciation and amortization | 5 588.00 | 4 214.00 | 5 588.00 | |
264 Total operating expenses | 53 805.00 | 50 273.00 | 53 805.00 | |
270 Operating profit | 39 307.00 | -7 483.00 | 39 307.00 | |
300 Exceptional expenses | 241.00 | 639.00 | 241.00 | |
306 Income tax's | 6 114.00 | 1 290.00 | 6 114.00 | |
310 Profit or loss | 32 953.00 | -9 412.00 | 32 953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 115.00 | 17 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 151.00 | 2 151.00 | ||
378 Amount of deductible VAT on goods and services | 3 710.00 | 3 710.00 | ||
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