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BALANCE SHEET (
2023-04-13)
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 | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/004600 |
| Management number | 2016B01688 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| 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 | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 8 555.00 | 8 555.00 | 8 555.00 | |
110 Total Assets | 319 573.00 | 319 573.00 | 319 573.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 197 944.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 199 979.00 | |||
156 Loans and similar debts | 38 473.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 771.00 | |||
172 Other debts | 76 647.00 | |||
176 Total debts | 119 595.00 | |||
180 Liabilities Total | 319 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 926.00 | 43 999.00 | 44 926.00 | |
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 45 106.00 | 43 999.00 | 45 106.00 | |
242 Other external expenses | 4 387.00 | 4 246.00 | 4 387.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 3 009.00 | 4 276.00 | 3 009.00 | |
250 Staff compensation | 22 751.00 | 22 766.00 | 22 751.00 | |
252 Social security contributions | 14 054.00 | 11 957.00 | 14 054.00 | |
264 Total operating expenses | 44 201.00 | 43 245.00 | 44 201.00 | |
270 Operating profit | 905.00 | 754.00 | 905.00 | |
280 Financial income | 30 000.00 | |||
294 Financial expenses | 521.00 | 891.00 | 521.00 | |
310 Profit or loss | 384.00 | 29 863.00 | 384.00 | |
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