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BALANCE SHEET (
2020-09-16)
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 | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/029861 |
| Management number | 2009B02652 |
| Activity code | 7120B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| 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 | ||||
044 Total Fixed Assets | 3 937.00 | 3 937.00 | 3 937.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 25 254.00 | 25 254.00 | 25 254.00 | |
096 Total Current Assets + Prepaid Expenses | 25 559.00 | 25 559.00 | 25 559.00 | |
110 Total Assets | 29 496.00 | 3 937.00 | 25 559.00 | 29 496.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 737.00 | |||
134 Retained Earnings | -31 555.00 | |||
136 Profit for the Year | -8 056.00 | |||
142 Total Equity - Total I | 14 126.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 11 193.00 | |||
176 Total debts | 11 433.00 | |||
180 Liabilities Total | 25 559.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 858.00 | 22 202.00 | 24 858.00 | |
230 Other income | 4 579.00 | 4 350.00 | 4 579.00 | |
232 Total operating income excluding VAT | 29 437.00 | 26 552.00 | 29 437.00 | |
242 Other external expenses | 27 579.00 | 27 561.00 | 27 579.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 479.00 | 1 486.00 | |
24B (including equipment leasing) | 8 447.00 | 8 447.00 | ||
250 Staff compensation | 8 726.00 | 5 027.00 | 8 726.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 793.00 | 34 067.00 | 37 793.00 | |
270 Operating profit | -8 356.00 | -7 516.00 | -8 356.00 | |
280 Financial income | 352.00 | 329.00 | 352.00 | |
290 Exceptional income | 20 500.00 | 20 500.00 | ||
300 Exceptional expenses | 20 552.00 | 90.00 | 20 552.00 | |
310 Profit or loss | -8 056.00 | -7 277.00 | -8 056.00 | |
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