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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : ISERE PRO SCIAGE BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| Name | ISERE PRO SCIAGE BETON |
| Siren | 888758265 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000487 |
| Management number | 2020B01551 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 500.00 | 5 781.00 | 15 719.00 | 21 500.00 |
044 Total Fixed Assets | 21 500.00 | 5 781.00 | 15 719.00 | 21 500.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
084 Cash | 6 234.00 | 6 234.00 | 6 234.00 | |
096 Total Current Assets + Prepaid Expenses | 7 576.00 | 7 576.00 | 7 576.00 | |
110 Total Assets | 29 076.00 | 5 781.00 | 23 295.00 | 29 076.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 195.00 | |||
136 Profit for the Year | 5 986.00 | |||
142 Total Equity - Total I | 18 180.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 3 845.00 | |||
176 Total debts | 5 114.00 | |||
180 Liabilities Total | 23 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 909.00 | 23 482.00 | 73 909.00 | |
232 Total operating income excluding VAT | 73 909.00 | 23 482.00 | 73 909.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 915.00 | 300.00 | 7 915.00 | |
242 Other external expenses | 54 259.00 | 5 001.00 | 54 259.00 | |
254 Depreciation and amortization | 4 300.00 | 1 481.00 | 4 300.00 | |
264 Total operating expenses | 66 474.00 | 6 782.00 | 66 474.00 | |
270 Operating profit | 7 435.00 | 16 700.00 | 7 435.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 424.00 | 2 505.00 | 1 424.00 | |
310 Profit or loss | 5 986.00 | 14 195.00 | 5 986.00 | |
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