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BALANCE SHEET (
2021-05-27)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005942 |
| Management number | 1998B00245 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| 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 | 26 883.00 | 4 719.00 | 31 602.00 |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 34 582.00 | 27 187.00 | 7 395.00 | 34 582.00 |
068 Receivables – Trade and related accounts | 146 818.00 | 146 818.00 | 146 818.00 | |
072 Receivables – Other | 25 660.00 | 25 660.00 | 25 660.00 | |
084 Cash | 47 182.00 | 47 182.00 | 47 182.00 | |
092 Prepaid expenses | 4 727.00 | 4 727.00 | 4 727.00 | |
096 Total Current Assets + Prepaid Expenses | 224 387.00 | 224 387.00 | 224 387.00 | |
110 Total Assets | 258 969.00 | 27 187.00 | 231 782.00 | 258 969.00 |
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 | 1 636.00 | |||
142 Total Equity - Total I | 113 833.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 28 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 351.00 | |||
172 Other debts | 89 567.00 | |||
176 Total debts | 117 949.00 | |||
180 Liabilities Total | 231 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 465.00 | 255 465.00 | ||
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 256 072.00 | 256 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 332.00 | 37 332.00 | ||
242 Other external expenses | 105 914.00 | 105 914.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 353.00 | ||
250 Staff compensation | 76 606.00 | 76 606.00 | ||
252 Social security contributions | 27 077.00 | 27 077.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 252 849.00 | 252 849.00 | ||
270 Operating profit | 3 223.00 | 3 223.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 636.00 | 1 636.00 | ||
| 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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