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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : GROUPE ISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Consolidated |
| 2021-12-20 | Public | 2021-06-30 | Consolidated |
| 2021-01-07 | Public | 2020-06-30 | Consolidated |
| 2020-01-20 | Public | 2019-06-30 | Consolidated |
| 2019-02-06 | Public | 2018-06-30 | Consolidated |
| 2018-06-05 | Public | 2017-06-30 | Consolidated |
| 2017-01-17 | Public | 2016-06-30 | Consolidated |
| Name | GROUPE ISA |
| Siren | 379163546 |
| Closing | 2017-06-30 |
| Registry code | 6001 |
| Registration number | 1153 |
| Management number | 1990B00286 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 TILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 63 951 000.00 | 21 910 000.00 | 42 041 000.00 | 63 951 000.00 |
BJ TOTAL (I) | 192 630 000.00 | 73 592 000.00 | 126 038 000.00 | 192 630 000.00 |
CJ TOTAL (II) | 137 239 000.00 | 2 623 000.00 | 134 616 000.00 | 137 239 000.00 |
CO Grand total (0 to V) | 336 879 000.00 | 76 214 000.00 | 260 665 000.00 | 336 879 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 827 000.00 | 2 827 000.00 | 2 827 000.00 | |
DC Revaluation differences | -44 000.00 | 112 000.00 | -44 000.00 | |
DJ Investment subsidies | 363 000.00 | 321 000.00 | 363 000.00 | |
DL TOTAL (I) | 76 953 000.00 | 63 779 000.00 | 76 953 000.00 | |
DR TOTAL (IV) | 11 826 000.00 | 10 662 000.00 | 11 826 000.00 | |
EC TOTAL (IV) | 169 022 000.00 | 161 635 000.00 | 169 022 000.00 | |
EE Grand total (I to V) | 260 665 000.00 | 239 117 000.00 | 260 665 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 13 305 000.00 | 10 332 000.00 | 13 305 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 696 000.00 | 2 854 000.00 | 2 696 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 160 720 000.00 | |||
FQ Other income | 2 891 000.00 | |||
FR Total operating income (I) | 163 611 000.00 | |||
FW Other purchases and external expenses | 32 443 000.00 | |||
FX Taxes, duties, and similar payments | 3 369 000.00 | |||
FZ Social Security Contributions | 77 992 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 642 000.00 | |||
GE Other Expenses | 884 000.00 | |||
GG - OPERATING RESULT (I - II) | 23 516 000.00 | |||
GP Total financial income (V) | 3 258 000.00 | |||
GU Total financial expenses (VI) | 2 685 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 573 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 090 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 521 000.00 | 361 000.00 | 2 521 000.00 | |
HK Income tax | 8 242 000.00 | 5 675 000.00 | 8 242 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -49 000.00 | 186 000.00 | -49 000.00 | |
R3 Income Statement - Technical Result | 4 831 000.00 | 3 960 000.00 | 4 831 000.00 | |
R5 Net income of consolidated companies | 18 418 000.00 | 14 652 000.00 | 18 418 000.00 | |
R6 Group Income (Consolidated Net Income) | 13 588 000.00 | 10 692 000.00 | 13 588 000.00 | |
R8 Net income, group share (parent company share) | 13 305 000.00 | 10 332 000.00 | 13 305 000.00 | |
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