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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ISERE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ISERE FINANCE |
| Siren | 509557708 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012007 |
| Management number | 2008B02226 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 545.00 | 36 252.00 | 13 293.00 | 49 545.00 |
028 Tangible Assets | 16 742.00 | 12 289.00 | 4 453.00 | 16 742.00 |
040 Financial Assets | 10 075.00 | 10 075.00 | 10 075.00 | |
044 Total Fixed Assets | 76 362.00 | 48 542.00 | 27 821.00 | 76 362.00 |
068 Receivables – Trade and related accounts | 22 455.00 | 22 455.00 | 22 455.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 90 242.00 | 90 242.00 | 90 242.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 113 963.00 | 113 963.00 | 113 963.00 | |
110 Total Assets | 190 325.00 | 48 542.00 | 141 783.00 | 190 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 108 715.00 | |||
136 Profit for the Year | 16 874.00 | |||
142 Total Equity - Total I | 126 689.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 178.00 | |||
172 Other debts | 13 824.00 | |||
176 Total debts | 15 095.00 | |||
180 Liabilities Total | 141 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 547.00 | 166 029.00 | 153 547.00 | |
230 Other income | 1.00 | 363.00 | 1.00 | |
232 Total operating income excluding VAT | 153 548.00 | 166 392.00 | 153 548.00 | |
242 Other external expenses | 62 088.00 | 49 769.00 | 62 088.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 2 896.00 | 2 514.00 | 2 896.00 | |
250 Staff compensation | 63 354.00 | 59 253.00 | 63 354.00 | |
254 Depreciation and amortization | 5 600.00 | 3 456.00 | 5 600.00 | |
262 Other expenses | 122.00 | |||
264 Total operating expenses | 133 939.00 | 115 114.00 | 133 939.00 | |
270 Operating profit | 19 609.00 | 51 278.00 | 19 609.00 | |
280 Financial income | 243.00 | 143.00 | 243.00 | |
306 Income tax's | 2 978.00 | 9 442.00 | 2 978.00 | |
310 Profit or loss | 16 874.00 | 41 979.00 | 16 874.00 | |
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