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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : IsoFa Rhône-Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2020-06-22 | Public | 2019-09-30 | Simplified |
| 2019-01-11 | Public | 2018-09-30 | Complete |
| Name | IsoFa Rhône-Alpes |
| Siren | 830173852 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/010034 |
| Management number | 2017B00797 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 642.00 | 1 823.00 | 1 819.00 | 3 642.00 |
044 Total Fixed Assets | 3 642.00 | 1 823.00 | 1 819.00 | 3 642.00 |
068 Receivables – Trade and related accounts | 8 084.00 | 8 084.00 | 8 084.00 | |
072 Receivables – Other | 7 317.00 | 7 317.00 | 7 317.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 402.00 | 15 402.00 | 15 402.00 | |
110 Total Assets | 19 043.00 | 1 823.00 | 17 220.00 | 19 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 359.00 | |||
136 Profit for the Year | -11 512.00 | |||
142 Total Equity - Total I | -103.00 | |||
156 Loans and similar debts | 770.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 14 017.00 | |||
176 Total debts | 17 323.00 | |||
180 Liabilities Total | 17 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 672.00 | 90 950.00 | 93 672.00 | |
230 Other income | 4.00 | 1 032.00 | 4.00 | |
232 Total operating income excluding VAT | 93 676.00 | 91 981.00 | 93 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 240.00 | 3 317.00 | 9 240.00 | |
242 Other external expenses | 49 930.00 | 32 882.00 | 49 930.00 | |
244 Taxes, duties and similar payments | 1 637.00 | 2 024.00 | 1 637.00 | |
250 Staff compensation | 30 536.00 | 41 181.00 | 30 536.00 | |
252 Social security contributions | 12 917.00 | 16 858.00 | 12 917.00 | |
254 Depreciation and amortization | 1 101.00 | 2 590.00 | 1 101.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 105 366.00 | 98 859.00 | 105 366.00 | |
270 Operating profit | -11 691.00 | -6 878.00 | -11 691.00 | |
290 Exceptional income | 804.00 | 3 333.00 | 804.00 | |
300 Exceptional expenses | 625.00 | 4 447.00 | 625.00 | |
310 Profit or loss | -11 512.00 | -7 992.00 | -11 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 6 633.00 | 6 633.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
494 Total Fixed Assets (Decreases) | 3 441.00 | 3 441.00 | ||
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