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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LES GITES DE LA ROCHE ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | LES GITES DE LA ROCHE ROMAINE |
| Siren | 850005703 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 10798 |
| Management number | 2019B00647 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63790 SAINT VICTOR LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 203.00 | 203.00 | 203.00 | |
110 Total Assets | 203.00 | 203.00 | 203.00 | |
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 031.00 | |||
180 Liabilities Total | 203.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 226.00 | 21 226.00 | ||
232 Total operating income excluding VAT | 21 226.00 | 21 226.00 | ||
242 Other external expenses | 20 459.00 | 20 459.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
264 Total operating expenses | 21 023.00 | 21 023.00 | ||
270 Operating profit | 203.00 | 203.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
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