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BALANCE SHEET (
2019-07-31)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009494 |
| Management number | 1998B00245 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| 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 | 19 759.00 | 11 842.00 | 31 602.00 |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 34 582.00 | 20 064.00 | 14 518.00 | 34 582.00 |
068 Receivables – Trade and related accounts | 243 602.00 | 243 602.00 | 243 602.00 | |
072 Receivables – Other | 4 156.00 | 4 156.00 | 4 156.00 | |
084 Cash | 67 662.00 | 67 662.00 | 67 662.00 | |
092 Prepaid expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
096 Total Current Assets + Prepaid Expenses | 322 872.00 | 322 872.00 | 322 872.00 | |
110 Total Assets | 357 454.00 | 20 064.00 | 337 390.00 | 357 454.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 86 190.00 | |||
132 Other Reserves | 17 621.00 | |||
136 Profit for the Year | 54 200.00 | |||
142 Total Equity - Total I | 166 397.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 29 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 503.00 | |||
172 Other debts | 141 007.00 | |||
176 Total debts | 170 993.00 | |||
180 Liabilities Total | 337 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 602.00 | 153 602.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 153 604.00 | 153 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 637.00 | 637.00 | ||
242 Other external expenses | 34 557.00 | 34 557.00 | ||
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
250 Staff compensation | 34 676.00 | 34 676.00 | ||
252 Social security contributions | 8 018.00 | 8 018.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 211.00 | 83 211.00 | ||
270 Operating profit | 70 394.00 | 70 394.00 | ||
294 Financial expenses | 2 670.00 | 2 670.00 | ||
306 Income tax's | 13 523.00 | 13 523.00 | ||
310 Profit or loss | 54 200.00 | 54 200.00 | ||
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