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BALANCE SHEET (
2021-08-12)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10850 |
| Management number | 2010B01752 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Maincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 746.00 | 1 560.00 | 4 186.00 | 5 746.00 |
BJ TOTAL (I) | 5 746.00 | 1 560.00 | 4 186.00 | 5 746.00 |
BX Customers and related accounts | 62 139.00 | 62 139.00 | 62 139.00 | |
BZ Other receivables | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 62 964.00 | 62 964.00 | 62 964.00 | |
CO Grand total (0 to V) | 68 710.00 | 1 560.00 | 67 150.00 | 68 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -1 000.00 | -1 000.00 | -1 000.00 | |
DH Retained earnings | 10 409.00 | 1 081.00 | 10 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 437.00 | 9 328.00 | 8 437.00 | |
DL TOTAL (I) | 17 846.00 | 9 409.00 | 17 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 031.00 | 43 492.00 | 41 031.00 | |
DX Trade payables and related accounts | 4 518.00 | 4 518.00 | ||
DY Tax and social security liabilities | 3 755.00 | 3 755.00 | ||
EC TOTAL (IV) | 49 304.00 | 43 492.00 | 49 304.00 | |
EE Grand total (I to V) | 67 150.00 | 52 901.00 | 67 150.00 | |
EG Accrued income and payables due within one year | 49 304.00 | 43 492.00 | 49 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 761.00 | 37 761.00 | 37 761.00 | |
FJ Net sales | 37 761.00 | 37 761.00 | 37 761.00 | |
FR Total operating income (I) | 37 761.00 | |||
FU Purchases of raw materials and other supplies | 656.00 | |||
FW Other purchases and external expenses | 22 662.00 | |||
FX Taxes, duties, and similar payments | 1 176.00 | |||
FZ Social Security Contributions | 3 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 150.00 | |||
GF Total Operating Expenses (II) | 29 324.00 | |||
GG - OPERATING RESULT (I - II) | 8 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 761.00 | 48 716.00 | 37 761.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 324.00 | 39 388.00 | 29 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 437.00 | 9 328.00 | 8 437.00 | |
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