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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : RHONE ALPES COORDINATION HYGIENE ET SECURITE BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2021-03-31 | Simplified |
| 2020-09-16 | Public | 2020-03-31 | Simplified |
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2018-01-02 | Public | 2017-03-31 | Simplified |
| Name | RHONE ALPES COORDINATION HYGIENE ET SECURITE BTP |
| Siren | 512956145 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/045754 |
| Management number | 2009B02652 |
| Activity code | 7120B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 THURINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 937.00 | 3 937.00 | 3 937.00 | |
040 Financial Assets | 20 180.00 | 20 180.00 | 20 180.00 | |
044 Total Fixed Assets | 24 117.00 | 3 937.00 | 20 180.00 | 24 117.00 |
068 Receivables – Trade and related accounts | 5 239.00 | 5 239.00 | 5 239.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 9 083.00 | 9 083.00 | 9 083.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 391.00 | 14 391.00 | 14 391.00 | |
110 Total Assets | 38 508.00 | 3 937.00 | 34 571.00 | 38 508.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 737.00 | |||
136 Profit for the Year | -24 278.00 | |||
142 Total Equity - Total I | 29 459.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 4 841.00 | |||
176 Total debts | 5 112.00 | |||
180 Liabilities Total | 34 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 861.00 | 36 386.00 | 10 861.00 | |
230 Other income | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 12 768.00 | 36 386.00 | 12 768.00 | |
242 Other external expenses | 31 512.00 | 26 028.00 | 31 512.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 719.00 | 1 455.00 | |
24B (including equipment leasing) | 10 443.00 | 10 443.00 | ||
250 Staff compensation | 4 202.00 | 2 445.00 | 4 202.00 | |
254 Depreciation and amortization | 76.00 | 342.00 | 76.00 | |
264 Total operating expenses | 37 245.00 | 29 534.00 | 37 245.00 | |
270 Operating profit | -24 477.00 | 6 852.00 | -24 477.00 | |
280 Financial income | 200.00 | 122.00 | 200.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 1 046.00 | |||
310 Profit or loss | -24 278.00 | 5 792.00 | -24 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 23 937.00 | 23 937.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 172.00 | 2 172.00 | ||
378 Amount of deductible VAT on goods and services | 1 294.00 | 1 294.00 | ||
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