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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ISOLATION DU BATIMENT RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | ISOLATION DU BATIMENT RHONE ALPES |
| Siren | 824169544 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000735 |
| Management number | 2016B07212 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 1 430.00 | 4 870.00 | 6 300.00 |
044 Total Fixed Assets | 6 300.00 | 1 430.00 | 4 870.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 2 415.00 | 2 415.00 | 2 415.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
110 Total Assets | 10 599.00 | 1 430.00 | 9 169.00 | 10 599.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -3 048.00 | |||
142 Total Equity - Total I | -2 748.00 | |||
164 Advances and down payments received on current orders | 1 230.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 778.00 | |||
172 Other debts | 9 494.00 | |||
176 Total debts | 11 917.00 | |||
180 Liabilities Total | 9 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 304.00 | 46 304.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 46 309.00 | 46 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 746.00 | 8 746.00 | ||
242 Other external expenses | 24 277.00 | 24 277.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 7 706.00 | 7 706.00 | ||
252 Social security contributions | 6 245.00 | 6 245.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 49 226.00 | 49 226.00 | ||
270 Operating profit | -2 917.00 | -2 917.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -3 048.00 | -3 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 300.00 | 5 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
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