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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ISO RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ISO RHONE ALPES |
| Siren | 394669444 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7022 |
| Management number | 1998B00245 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 27 246.00 | 27 246.00 | 27 246.00 | |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 30 226.00 | 27 551.00 | 2 675.00 | 30 226.00 |
068 Receivables – Trade and related accounts | 222 233.00 | 222 233.00 | 222 233.00 | |
072 Receivables – Other | 10 004.00 | 10 004.00 | 10 004.00 | |
084 Cash | 278 329.00 | 278 329.00 | 278 329.00 | |
092 Prepaid expenses | 4 325.00 | 4 325.00 | 4 325.00 | |
096 Total Current Assets + Prepaid Expenses | 514 891.00 | 514 891.00 | 514 891.00 | |
110 Total Assets | 545 118.00 | 27 551.00 | 517 567.00 | 545 118.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 86 190.00 | |||
132 Other Reserves | 25 620.00 | |||
136 Profit for the Year | 69 378.00 | |||
142 Total Equity - Total I | 189 574.00 | |||
166 Suppliers and related accounts | 60 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 310.00 | |||
172 Other debts | 267 190.00 | |||
176 Total debts | 327 993.00 | |||
180 Liabilities Total | 517 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 186 103.00 | 186 103.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 186 105.00 | 186 105.00 | ||
242 Other external expenses | 30 990.00 | 30 990.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 2 393.00 | 2 393.00 | ||
250 Staff compensation | 45 539.00 | 45 539.00 | ||
252 Social security contributions | 12 341.00 | 12 341.00 | ||
262 Other expenses | 771.00 | 771.00 | ||
264 Total operating expenses | 92 035.00 | 92 035.00 | ||
270 Operating profit | 94 070.00 | 94 070.00 | ||
280 Financial income | 2 382.00 | 2 382.00 | ||
290 Exceptional income | 2 250.00 | 2 250.00 | ||
294 Financial expenses | 5 931.00 | 5 931.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 23 055.00 | 23 055.00 | ||
310 Profit or loss | 69 378.00 | 69 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 094.00 | 36 094.00 | ||
494 Total Fixed Assets (Decreases) | 5 868.00 | 5 868.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 400.00 | 1 400.00 | ||
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