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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : ISO HAUTE-SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2020-12-31 | Simplified |
| Name | ISO HAUTE-SAVOIE |
| Siren | 880337431 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2023/003038 |
| Management number | 2020B00061 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 100.00 | 18 195.00 | 16 905.00 | 35 100.00 |
044 Total Fixed Assets | 35 100.00 | 18 195.00 | 16 905.00 | 35 100.00 |
068 Receivables – Trade and related accounts | 65 006.00 | 65 006.00 | 65 006.00 | |
072 Receivables – Other | 8 651.00 | 8 651.00 | 8 651.00 | |
084 Cash | 44 115.00 | 44 115.00 | 44 115.00 | |
096 Total Current Assets + Prepaid Expenses | 117 772.00 | 117 772.00 | 117 772.00 | |
110 Total Assets | 152 872.00 | 18 195.00 | 134 676.00 | 152 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 681.00 | |||
136 Profit for the Year | 4 681.00 | |||
142 Total Equity - Total I | 5 681.00 | |||
166 Suppliers and related accounts | 81 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 548.00 | |||
172 Other debts | 47 887.00 | |||
176 Total debts | 128 995.00 | |||
180 Liabilities Total | 134 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 187.00 | 494 187.00 | ||
230 Other income | 8 687.00 | 8 687.00 | ||
232 Total operating income excluding VAT | 502 874.00 | 502 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 490.00 | 490.00 | ||
242 Other external expenses | 405 324.00 | 405 324.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 47 012.00 | 47 012.00 | ||
252 Social security contributions | 25 435.00 | 25 435.00 | ||
254 Depreciation and amortization | 18 195.00 | 18 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 496 842.00 | 496 842.00 | ||
270 Operating profit | 6 031.00 | 6 031.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 4 681.00 | 4 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 100.00 | 35 100.00 | ||
492 Total Fixed Assets (Increases) | 35 100.00 | 35 100.00 | ||
494 Total Fixed Assets (Decreases) | 15 500.00 | 15 500.00 | ||
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