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S HOME > CORPORATES > SHANTI LIFE > BALANCE SHEET ( 2021-02-15)

THE LIST OF BALANCE SHEET : SHANTI LIFE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-15 Partially confidential 2019-12-31 Simplified
2018-10-26 Partially confidential 2017-12-31 Simplified
NameSHANTI LIFE
Siren538552902
Closing2019-12-31
Registry code 0602
Registration number 518
Management number2011B01283
Activity code 9604Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06370 Mouans-Sartoux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 988.00 988.00 988.00
028 Tangible Assets 179 922.00 131 814.00 48 108.00 179 922.00
044 Total Fixed Assets 180 910.00 131 814.00 49 096.00 180 910.00
060 Merchandise inventory 7 095.00 7 095.00 7 095.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts
072 Receivables – Other 2 453.00 2 453.00 2 453.00
084 Cash 9 499.00 9 499.00 9 499.00
092 Prepaid expenses 394.00 394.00 394.00
096 Total Current Assets + Prepaid Expenses 19 441.00 19 441.00 19 441.00
110 Total Assets 200 351.00 131 814.00 68 537.00 200 351.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
134 Retained Earnings 509.00
136 Profit for the Year 213.00
142 Total Equity - Total I 17 223.00
156 Loans and similar debts 8 252.00
166 Suppliers and related accounts 4 189.00
169 Other debts including current accounts of partners for fiscal year N 33 065.00
172 Other debts 38 873.00
174 Prepaid income
176 Total debts 51 314.00
180 Liabilities Total 68 537.00
182 Cost of fixed assets acquired or created during the financial year 1 609.00
195 Of which payables due in more than one year 2 641.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 733.00 733.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 876.00 876.00
490 Total Fixed Assets (Gross Value) 179 302.00 179 302.00
492 Total Fixed Assets (Increases) 1 609.00 1 609.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 14 861.00 14 861.00
378 Amount of deductible VAT on goods and services 5 769.00 5 769.00

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