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L HOME > CORPORATES > LA FINANCIERE RHONE ALPES > BALANCE SHEET ( 2017-06-15)

THE LIST OF BALANCE SHEET : LA FINANCIERE RHONE ALPES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Complete
2021-07-12 Public 2020-12-31 Complete
2020-09-02 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Simplified
2018-05-24 Public 2017-12-31 Simplified
2017-06-15 Public 2016-12-31 Simplified
NameLA FINANCIERE RHONE ALPES
Siren814343711
Closing2016-12-31
Registry code 7401
Registration number B2017/005361
Management number2015B01345
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74150 ETERCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250 945.00 250 945.00 250 945.00
044 Total Fixed Assets 250 945.00 250 945.00 250 945.00
068 Receivables – Trade and related accounts 11 000.00 11 000.00 11 000.00
084 Cash 109 061.00 109 061.00 109 061.00
096 Total Current Assets + Prepaid Expenses 120 061.00 120 061.00 120 061.00
110 Total Assets 371 005.00 371 005.00 371 005.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 72 993.00
142 Total Equity - Total I 82 993.00
166 Suppliers and related accounts 259 885.00
169 Other debts including current accounts of partners for fiscal year N 4 471.00
172 Other debts 28 127.00
176 Total debts 288 012.00
180 Liabilities Total 371 005.00
182 Cost of fixed assets acquired or created during the financial year 250 945.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 162 200.00 162 200.00
232 Total operating income excluding VAT 162 200.00 162 200.00
242 Other external expenses 2 444.00 2 444.00
243 (including business tax) 152.00 152.00
244 Taxes, duties and similar payments 7 342.00 7 342.00
250 Staff compensation 55 791.00 55 791.00
264 Total operating expenses 65 577.00 65 577.00
270 Operating profit 96 623.00 96 623.00
280 Financial income 26.00 26.00
306 Income tax's 23 656.00 23 656.00
310 Profit or loss 72 993.00 72 993.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 250 945.00 250 945.00
492 Total Fixed Assets (Increases) 250 945.00 250 945.00

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