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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : CSA RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| Name | CSA RHONE ALPES |
| Siren | 840662134 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004734 |
| Management number | 2018B01206 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 060 550.00 | 1 060 550.00 | 1 060 550.00 | |
044 Total Fixed Assets | 1 060 550.00 | 1 060 550.00 | 1 060 550.00 | |
068 Receivables – Trade and related accounts | 82 694.00 | 82 694.00 | 82 694.00 | |
072 Receivables – Other | 20 016.00 | 20 016.00 | 20 016.00 | |
084 Cash | 151 427.00 | 151 427.00 | 151 427.00 | |
096 Total Current Assets + Prepaid Expenses | 254 137.00 | 254 137.00 | 254 137.00 | |
110 Total Assets | 1 314 687.00 | 1 314 687.00 | 1 314 687.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 123 749.00 | |||
142 Total Equity - Total I | 129 749.00 | |||
156 Loans and similar debts | 845 918.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 750.00 | |||
172 Other debts | 335 524.00 | |||
176 Total debts | 1 184 938.00 | |||
180 Liabilities Total | 1 314 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060 550.00 | |||
195 Of which payables due in more than one year | 718 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 162.00 | 295 162.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 295 164.00 | 295 164.00 | ||
242 Other external expenses | 25 873.00 | 25 873.00 | ||
244 Taxes, duties and similar payments | 30 239.00 | 30 239.00 | ||
250 Staff compensation | 272 048.00 | 272 048.00 | ||
252 Social security contributions | 3 439.00 | 3 439.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 332 007.00 | 332 007.00 | ||
270 Operating profit | -36 843.00 | -36 843.00 | ||
280 Financial income | 165 762.00 | 165 762.00 | ||
294 Financial expenses | 5 170.00 | 5 170.00 | ||
310 Profit or loss | 123 749.00 | 123 749.00 | ||
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