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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LES ROCHES PLANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LES ROCHES PLANES |
| Siren | 451349724 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14670 |
| Management number | 2004B40003 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 PUYMERAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 349.00 | 21 460.00 | 17 889.00 | 39 349.00 |
044 Total Fixed Assets | 39 349.00 | 21 460.00 | 17 889.00 | 39 349.00 |
110 Total Assets | 39 349.00 | 21 460.00 | 17 889.00 | 39 349.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -32 199.00 | |||
142 Total Equity - Total I | -24 199.00 | |||
156 Loans and similar debts | 335 103.00 | |||
176 Total debts | 335 103.00 | |||
180 Liabilities Total | 310 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 537.00 | 8 537.00 | ||
232 Total operating income excluding VAT | 8 537.00 | 8 537.00 | ||
242 Other external expenses | 15 954.00 | 15 954.00 | ||
243 (including business tax) | 2 702.00 | 2 702.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 322.00 | ||
24A (including real estate leasing) | 15 954.00 | 15 954.00 | ||
254 Depreciation and amortization | 21 460.00 | 21 460.00 | ||
264 Total operating expenses | 40 736.00 | 40 736.00 | ||
270 Operating profit | -32 199.00 | -32 199.00 | ||
310 Profit or loss | -32 199.00 | -32 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 349.00 | 39 349.00 | ||
494 Total Fixed Assets (Decreases) | 21 480.00 | 21 480.00 | ||
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