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BALANCE SHEET (
2020-10-22)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9554 |
| Management number | 2010B01752 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| 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 | 3 502.00 | 3 502.00 | 3 502.00 | |
072 Receivables – Other | 44 063.00 | 44 063.00 | 44 063.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 47 565.00 | 47 565.00 | 47 565.00 | |
110 Total Assets | 53 311.00 | 410.00 | 52 901.00 | 53 311.00 |
120 Share or Individual Capital | -1 000.00 | |||
134 Retained Earnings | 1 081.00 | |||
136 Profit for the Year | 9 328.00 | |||
142 Total Equity - Total I | 9 409.00 | |||
156 Loans and similar debts | 92.00 | |||
172 Other debts | 43 400.00 | |||
176 Total debts | 43 492.00 | |||
180 Liabilities Total | 52 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 716.00 | 74 321.00 | 48 716.00 | |
232 Total operating income excluding VAT | 48 716.00 | 74 321.00 | 48 716.00 | |
242 Other external expenses | 34 947.00 | 59 968.00 | 34 947.00 | |
244 Taxes, duties and similar payments | 532.00 | 997.00 | 532.00 | |
252 Social security contributions | 11 583.00 | |||
262 Other expenses | 3 908.00 | 5 016.00 | 3 908.00 | |
264 Total operating expenses | 39 388.00 | 77 564.00 | 39 388.00 | |
270 Operating profit | 9 328.00 | -3 243.00 | 9 328.00 | |
294 Financial expenses | 90.00 | |||
310 Profit or loss | 9 328.00 | -3 333.00 | 9 328.00 | |
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