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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : IRON CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | IRON CONSTRUCTION |
| Siren | 799715214 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26415 |
| Management number | 2014B00423 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 3 004.00 | 3 004.00 | 3 004.00 | |
072 Receivables – Other | 16 827.00 | 16 827.00 | 16 827.00 | |
096 Total Current Assets + Prepaid Expenses | 19 831.00 | 19 831.00 | 19 831.00 | |
110 Total Assets | 23 831.00 | 1 600.00 | 22 231.00 | 23 831.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 148.00 | |||
136 Profit for the Year | 6 162.00 | |||
142 Total Equity - Total I | 19 310.00 | |||
156 Loans and similar debts | 760.00 | |||
172 Other debts | 2 161.00 | |||
176 Total debts | 2 921.00 | |||
180 Liabilities Total | 22 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 775.00 | 336 775.00 | ||
232 Total operating income excluding VAT | 336 775.00 | 336 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 280.00 | ||
242 Other external expenses | 323 959.00 | 323 959.00 | ||
250 Staff compensation | 2 727.00 | 2 727.00 | ||
252 Social security contributions | 1 759.00 | 1 759.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 329 525.00 | 329 525.00 | ||
270 Operating profit | 7 250.00 | 7 250.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 162.00 | 6 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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