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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SHANTI ROAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | SHANTI ROAD |
| Siren | 652022690 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76091 |
| Management number | 1965B02269 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 033.00 | 40 033.00 | 40 033.00 | |
CF Cash and cash equivalents | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 40 221.00 | 40 221.00 | 40 221.00 | |
CO Grand total (0 to V) | 40 221.00 | 40 221.00 | 40 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 005.00 | 4 005.00 | 4 005.00 | |
DH Retained earnings | 35 689.00 | 45 385.00 | 35 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 840.00 | -9 696.00 | -2 840.00 | |
DL TOTAL (I) | 39 141.00 | 41 981.00 | 39 141.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 1 080.00 | 1 080.00 | ||
EE Grand total (I to V) | 40 221.00 | 41 981.00 | 40 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 840.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2 840.00 | |||
GG - OPERATING RESULT (I - II) | -2 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 109.00 | |||
HH Total exceptional expenses (VIII) | 109.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -109.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 840.00 | 9 696.00 | 2 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 840.00 | -9 696.00 | -2 840.00 | |
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