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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LA ROCHE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | LA ROCHE PARTICIPATION |
| Siren | 751252917 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001510 |
| Management number | 2012B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 PONTCHARRA SUR TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 604 320.00 | 604 320.00 | 604 320.00 | |
044 Total Fixed Assets | 604 320.00 | 604 320.00 | 604 320.00 | |
072 Receivables – Other | 172 193.00 | 172 193.00 | 172 193.00 | |
084 Cash | 12 409.00 | 12 409.00 | 12 409.00 | |
096 Total Current Assets + Prepaid Expenses | 184 602.00 | 184 602.00 | 184 602.00 | |
110 Total Assets | 788 922.00 | 788 922.00 | 788 922.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 393 493.00 | |||
136 Profit for the Year | 97 353.00 | |||
140 Regulated Provisions | 62 320.00 | |||
142 Total Equity - Total I | 564 166.00 | |||
156 Loans and similar debts | 30 529.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 188.00 | |||
172 Other debts | 192 787.00 | |||
176 Total debts | 224 756.00 | |||
180 Liabilities Total | 788 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | 96 000.00 | |
242 Other external expenses | 2 160.00 | 1 834.00 | 2 160.00 | |
244 Taxes, duties and similar payments | 9 077.00 | 8 143.00 | 9 077.00 | |
250 Staff compensation | 83 183.00 | 85 083.00 | 83 183.00 | |
264 Total operating expenses | 94 421.00 | 95 060.00 | 94 421.00 | |
270 Operating profit | 1 579.00 | 940.00 | 1 579.00 | |
280 Financial income | 102 556.00 | 101 966.00 | 102 556.00 | |
294 Financial expenses | 5 913.00 | 8 194.00 | 5 913.00 | |
306 Income tax's | 869.00 | 367.00 | 869.00 | |
310 Profit or loss | 97 353.00 | 94 345.00 | 97 353.00 | |
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