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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : S.A.R.L. LE TEMPLE DE SHIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. LE TEMPLE DE SHIVA |
| Siren | 750505265 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4281 |
| Management number | 2012B00160 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 72.00 | 72.00 | 72.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 522.00 | |||
136 Profit for the Year | -34 352.00 | |||
142 Total Equity - Total I | -56 874.00 | |||
156 Loans and similar debts | 5 921.00 | |||
172 Other debts | 51 025.00 | |||
176 Total debts | 56 946.00 | |||
180 Liabilities Total | 72.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 1 109.00 | 1 109.00 | ||
242 Other external expenses | 2 415.00 | 2 415.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
252 Social security contributions | 1 393.00 | 1 393.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 5 362.00 | 5 362.00 | ||
270 Operating profit | -5 362.00 | -5 362.00 | ||
290 Exceptional income | 1 755.00 | 1 755.00 | ||
294 Financial expenses | 755.00 | 755.00 | ||
300 Exceptional expenses | 29 990.00 | 29 990.00 | ||
310 Profit or loss | -34 352.00 | -34 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 281.00 | 35 281.00 | ||
494 Total Fixed Assets (Decreases) | 35 281.00 | 35 281.00 | ||
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