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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008391 |
| Management number | 1998B00245 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 | 31 602.00 | 16 198.00 | 15 404.00 | 31 602.00 |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 34 582.00 | 16 503.00 | 18 080.00 | 34 582.00 |
068 Receivables – Trade and related accounts | 239 407.00 | 239 407.00 | 239 407.00 | |
072 Receivables – Other | 24 100.00 | 24 100.00 | 24 100.00 | |
084 Cash | 224 298.00 | 224 298.00 | 224 298.00 | |
096 Total Current Assets + Prepaid Expenses | 487 805.00 | 487 805.00 | 487 805.00 | |
110 Total Assets | 522 387.00 | 16 503.00 | 505 884.00 | 522 387.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 86 190.00 | |||
132 Other Reserves | 94 999.00 | |||
136 Profit for the Year | 42 623.00 | |||
142 Total Equity - Total I | 232 197.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 22 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 142.00 | |||
172 Other debts | 251 297.00 | |||
176 Total debts | 273 688.00 | |||
180 Liabilities Total | 505 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 808.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 832.00 | 150 832.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 150 882.00 | 150 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 491.00 | 10 491.00 | ||
242 Other external expenses | 29 117.00 | 29 117.00 | ||
243 (including business tax) | 1 207.00 | 1 207.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 39 954.00 | 39 954.00 | ||
252 Social security contributions | 11 690.00 | 11 690.00 | ||
254 Depreciation and amortization | 2 404.00 | 2 404.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 626.00 | 95 626.00 | ||
270 Operating profit | 55 257.00 | 55 257.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3 833.00 | 3 833.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 8 730.00 | 8 730.00 | ||
310 Profit or loss | 42 623.00 | 42 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 808.00 | 17 808.00 | ||
490 Total Fixed Assets (Gross Value) | 30 226.00 | 30 226.00 | ||
492 Total Fixed Assets (Increases) | 17 808.00 | 17 808.00 | ||
494 Total Fixed Assets (Decreases) | 13 452.00 | 13 452.00 | ||
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