Grow your business safely with Rocka
All the information you need about Rocka to develop and secure your business in France
R
HOME >
CORPORATES
>
Rocka >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : Rocka
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | Rocka |
| Siren | 528785009 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97418 |
| Management number | 2010B24523 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 706 000.00 | 61 706 000.00 | 61 706 000.00 | |
044 Total Fixed Assets | 61 829 000.00 | 123 000.00 | 61 706 000.00 | 61 829 000.00 |
072 Receivables – Other | 1 568 000.00 | 1 350 000.00 | 218 000.00 | 1 568 000.00 |
096 Total Current Assets + Prepaid Expenses | 1 572 000.00 | 1 350 000.00 | 222 000.00 | 1 572 000.00 |
110 Total Assets | 63 401 000.00 | 1 473 000.00 | 61 928 000.00 | 63 401 000.00 |
120 Share or Individual Capital | 10 405 000.00 | |||
126 Legal Reserve | 606 000.00 | |||
132 Other Reserves | 10 693 000.00 | |||
136 Profit for the Year | -437 000.00 | |||
142 Total Equity - Total I | 21 267 000.00 | |||
176 Total debts | 40 661 000.00 | |||
180 Liabilities Total | 61 928 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 375 000.00 | 3 438 000.00 | 375 000.00 | |
264 Total operating expenses | -392 000.00 | -4 073 000.00 | -392 000.00 | |
270 Operating profit | -17 000.00 | -635 000.00 | -17 000.00 | |
310 Profit or loss | -437 000.00 | 1 617 000.00 | -437 000.00 | |
all companies in France
Complete and comprehensive database.
