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BALANCE SHEET (
2019-12-09)
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 | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/055658 |
| Management number | 2009B02652 |
| Activity code | 7120B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| 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 | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 24 437.00 | 3 937.00 | 20 500.00 | 24 437.00 |
068 Receivables – Trade and related accounts | 6 994.00 | 6 994.00 | 6 994.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 3 326.00 | 3 326.00 | 3 326.00 | |
096 Total Current Assets + Prepaid Expenses | 10 527.00 | 10 527.00 | 10 527.00 | |
110 Total Assets | 34 964.00 | 3 937.00 | 31 027.00 | 34 964.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 737.00 | |||
134 Retained Earnings | -24 278.00 | |||
136 Profit for the Year | -7 277.00 | |||
142 Total Equity - Total I | 22 182.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 8 566.00 | |||
176 Total debts | 8 845.00 | |||
180 Liabilities Total | 31 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 202.00 | 10 861.00 | 22 202.00 | |
230 Other income | 4 350.00 | 1 907.00 | 4 350.00 | |
232 Total operating income excluding VAT | 26 552.00 | 12 768.00 | 26 552.00 | |
242 Other external expenses | 27 561.00 | 31 512.00 | 27 561.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 455.00 | 1 479.00 | |
24B (including equipment leasing) | 8 447.00 | 8 447.00 | ||
250 Staff compensation | 5 027.00 | 4 202.00 | 5 027.00 | |
254 Depreciation and amortization | 76.00 | |||
264 Total operating expenses | 34 067.00 | 37 245.00 | 34 067.00 | |
270 Operating profit | -7 516.00 | -24 477.00 | -7 516.00 | |
280 Financial income | 329.00 | 200.00 | 329.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -7 277.00 | -24 278.00 | -7 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 320.00 | 320.00 | ||
490 Total Fixed Assets (Gross Value) | 24 117.00 | 24 117.00 | ||
492 Total Fixed Assets (Increases) | 320.00 | 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 440.00 | 4 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 468.00 | 1 468.00 | ||
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