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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : INOV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | INOV CONSTRUCTION |
| Siren | 818502841 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15392 |
| Management number | 2016B00758 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 854.00 | 6 722.00 | 11 132.00 | 17 854.00 |
040 Financial Assets | 3 820.00 | 3 820.00 | 3 820.00 | |
044 Total Fixed Assets | 21 674.00 | 6 722.00 | 14 952.00 | 21 674.00 |
068 Receivables – Trade and related accounts | 86 221.00 | 86 221.00 | 86 221.00 | |
072 Receivables – Other | 83 650.00 | 83 650.00 | 83 650.00 | |
084 Cash | 69 032.00 | 69 032.00 | 69 032.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 239 308.00 | 239 308.00 | 239 308.00 | |
110 Total Assets | 260 982.00 | 6 722.00 | 254 260.00 | 260 982.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 29 249.00 | |||
136 Profit for the Year | 46 386.00 | |||
142 Total Equity - Total I | 92 135.00 | |||
166 Suppliers and related accounts | 88 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 73 767.00 | |||
176 Total debts | 162 125.00 | |||
180 Liabilities Total | 254 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 587 636.00 | 308 588.00 | 587 636.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 587 637.00 | 308 588.00 | 587 637.00 | |
242 Other external expenses | 391 868.00 | 171 714.00 | 391 868.00 | |
244 Taxes, duties and similar payments | 2 742.00 | 204.00 | 2 742.00 | |
250 Staff compensation | 110 746.00 | 73 671.00 | 110 746.00 | |
252 Social security contributions | 15 814.00 | 22 755.00 | 15 814.00 | |
254 Depreciation and amortization | 5 992.00 | 730.00 | 5 992.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 527 163.00 | 269 074.00 | 527 163.00 | |
270 Operating profit | 60 474.00 | 39 514.00 | 60 474.00 | |
290 Exceptional income | 854.00 | 854.00 | ||
300 Exceptional expenses | 5 570.00 | 5 570.00 | ||
306 Income tax's | 9 372.00 | 6 765.00 | 9 372.00 | |
310 Profit or loss | 46 386.00 | 32 749.00 | 46 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 000.00 | 11 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 354.00 | 4 354.00 | ||
492 Total Fixed Assets (Increases) | 17 854.00 | 17 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 439.00 | 25 439.00 | ||
378 Amount of deductible VAT on goods and services | 63 861.00 | 63 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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