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BALANCE SHEET (
2020-09-11)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14437 |
| Management number | 2015B00268 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| 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 | 31 245.00 | 21 583.00 | 9 662.00 | 31 245.00 |
044 Total Fixed Assets | 31 245.00 | 21 583.00 | 9 662.00 | 31 245.00 |
068 Receivables – Trade and related accounts | 6 970.00 | 6 970.00 | 6 970.00 | |
072 Receivables – Other | 16 106.00 | 16 106.00 | 16 106.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 23 171.00 | 23 171.00 | 23 171.00 | |
110 Total Assets | 54 416.00 | 21 583.00 | 32 833.00 | 54 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -51 818.00 | |||
136 Profit for the Year | 48 111.00 | |||
142 Total Equity - Total I | 1 793.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 513.00 | |||
172 Other debts | 30 674.00 | |||
176 Total debts | 31 040.00 | |||
180 Liabilities Total | 32 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 286.00 | 136 463.00 | 117 286.00 | |
232 Total operating income excluding VAT | 117 286.00 | 136 463.00 | 117 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 443.00 | 39 951.00 | 22 443.00 | |
242 Other external expenses | 19 434.00 | 25 271.00 | 19 434.00 | |
244 Taxes, duties and similar payments | 908.00 | 923.00 | 908.00 | |
250 Staff compensation | 5 212.00 | 44 956.00 | 5 212.00 | |
252 Social security contributions | 2 738.00 | 1 028.00 | 2 738.00 | |
254 Depreciation and amortization | 5 538.00 | 4 870.00 | 5 538.00 | |
264 Total operating expenses | 56 274.00 | 116 999.00 | 56 274.00 | |
270 Operating profit | 61 012.00 | 19 465.00 | 61 012.00 | |
300 Exceptional expenses | 773.00 | 17.00 | 773.00 | |
306 Income tax's | 12 128.00 | 2 920.00 | 12 128.00 | |
310 Profit or loss | 48 111.00 | 16 528.00 | 48 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 30 720.00 | 30 720.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 694.00 | 694.00 | ||
378 Amount of deductible VAT on goods and services | 5 545.00 | 5 545.00 | ||
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