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BALANCE SHEET (
2020-02-10)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3875 |
| Management number | 2015B00268 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| 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 | 30 720.00 | 16 045.00 | 14 675.00 | 30 720.00 |
044 Total Fixed Assets | 30 720.00 | 16 045.00 | 14 675.00 | 30 720.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 033.00 | 14 033.00 | 14 033.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 14 875.00 | 14 875.00 | 14 875.00 | |
110 Total Assets | 45 595.00 | 16 045.00 | 29 550.00 | 45 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -13 262.00 | |||
136 Profit for the Year | 16 528.00 | |||
142 Total Equity - Total I | 8 766.00 | |||
166 Suppliers and related accounts | 8 506.00 | |||
172 Other debts | 12 279.00 | |||
176 Total debts | 20 785.00 | |||
180 Liabilities Total | 29 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 463.00 | 93 113.00 | 136 463.00 | |
232 Total operating income excluding VAT | 136 463.00 | 93 113.00 | 136 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 951.00 | 27 192.00 | 39 951.00 | |
242 Other external expenses | 25 271.00 | 16 730.00 | 25 271.00 | |
244 Taxes, duties and similar payments | 923.00 | 1 068.00 | 923.00 | |
250 Staff compensation | 44 956.00 | 2 864.00 | 44 956.00 | |
252 Social security contributions | 1 028.00 | 363.00 | 1 028.00 | |
254 Depreciation and amortization | 4 870.00 | 5 588.00 | 4 870.00 | |
264 Total operating expenses | 116 999.00 | 53 805.00 | 116 999.00 | |
270 Operating profit | 19 465.00 | 39 307.00 | 19 465.00 | |
300 Exceptional expenses | 17.00 | 241.00 | 17.00 | |
306 Income tax's | 2 920.00 | 6 114.00 | 2 920.00 | |
310 Profit or loss | 16 528.00 | 32 953.00 | 16 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 605.00 | 13 605.00 | ||
490 Total Fixed Assets (Gross Value) | 17 115.00 | 17 115.00 | ||
492 Total Fixed Assets (Increases) | 13 605.00 | 13 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 111.00 | 4 111.00 | ||
378 Amount of deductible VAT on goods and services | 9 489.00 | 9 489.00 | ||
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