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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SARL DURGA BHAWANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | SARL DURGA BHAWANI |
| Siren | 824356968 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30127 |
| Management number | 2016B11005 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
110 Total Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 583.00 | |||
142 Total Equity - Total I | -9 583.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 630.00 | |||
172 Other debts | 9 583.00 | |||
176 Total debts | 11 183.00 | |||
180 Liabilities Total | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 725.00 | 21 725.00 | ||
232 Total operating income excluding VAT | 21 725.00 | 21 725.00 | ||
242 Other external expenses | 22 821.00 | 22 821.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 11 897.00 | 11 897.00 | ||
252 Social security contributions | 1 384.00 | 1 384.00 | ||
264 Total operating expenses | 36 307.00 | 36 307.00 | ||
270 Operating profit | -14 582.00 | -14 582.00 | ||
310 Profit or loss | -14 583.00 | -14 583.00 | ||
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