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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005435 |
| Management number | 1998B00245 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| 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 | 23 321.00 | 8 281.00 | 31 602.00 |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 34 582.00 | 23 626.00 | 10 956.00 | 34 582.00 |
068 Receivables – Trade and related accounts | 254 685.00 | 254 685.00 | 254 685.00 | |
072 Receivables – Other | 6 636.00 | 6 636.00 | 6 636.00 | |
084 Cash | 111 439.00 | 111 439.00 | 111 439.00 | |
092 Prepaid expenses | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 377 372.00 | 377 372.00 | 377 372.00 | |
110 Total Assets | 411 954.00 | 23 626.00 | 388 329.00 | 411 954.00 |
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 | 50 033.00 | |||
142 Total Equity - Total I | 162 229.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 30 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 724.00 | |||
172 Other debts | 195 121.00 | |||
176 Total debts | 226 099.00 | |||
180 Liabilities Total | 388 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 083.00 | 156 083.00 | ||
230 Other income | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 158 473.00 | 158 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 191.00 | 2 191.00 | ||
242 Other external expenses | 38 056.00 | 38 056.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 33 776.00 | 33 776.00 | ||
252 Social security contributions | 14 546.00 | 14 546.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 589.00 | 93 589.00 | ||
270 Operating profit | 64 884.00 | 64 884.00 | ||
294 Financial expenses | 2 020.00 | 2 020.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 12 646.00 | 12 646.00 | ||
310 Profit or loss | 50 033.00 | 50 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 582.00 | 34 582.00 | ||
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