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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ISERE MODELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | ISERE MODELAGE |
| Siren | 822708947 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/006056 |
| Management number | 2016B01688 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 018.00 | 311 018.00 | 311 018.00 | |
044 Total Fixed Assets | 311 018.00 | 311 018.00 | 311 018.00 | |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 13 083.00 | 13 083.00 | 13 083.00 | |
084 Cash | 5 248.00 | 5 248.00 | 5 248.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 28 300.00 | 28 300.00 | 28 300.00 | |
110 Total Assets | 339 318.00 | 339 318.00 | 339 318.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 124 406.00 | |||
136 Profit for the Year | 43 676.00 | |||
142 Total Equity - Total I | 169 732.00 | |||
156 Loans and similar debts | 117 124.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 588.00 | |||
172 Other debts | 51 322.00 | |||
176 Total debts | 169 586.00 | |||
180 Liabilities Total | 339 318.00 | |||
195 Of which payables due in more than one year | 77 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 244.00 | 44 302.00 | 42 244.00 | |
232 Total operating income excluding VAT | 42 244.00 | 44 302.00 | 42 244.00 | |
242 Other external expenses | 4 288.00 | 4 407.00 | 4 288.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 3 345.00 | 3 060.00 | 3 345.00 | |
250 Staff compensation | 23 103.00 | 23 482.00 | 23 103.00 | |
252 Social security contributions | 11 204.00 | 12 641.00 | 11 204.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 41 940.00 | 43 590.00 | 41 940.00 | |
270 Operating profit | 304.00 | 712.00 | 304.00 | |
280 Financial income | 45 000.00 | 45 000.00 | 45 000.00 | |
294 Financial expenses | 1 259.00 | 1 624.00 | 1 259.00 | |
300 Exceptional expenses | 369.00 | 18.00 | 369.00 | |
310 Profit or loss | 43 676.00 | 44 070.00 | 43 676.00 | |
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