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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SRP GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SRP GLOBAL SERVICES |
| Siren | 521189167 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026681 |
| Management number | 2010B01529 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
044 Total Fixed Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
068 Receivables – Trade and related accounts | 36 683.00 | 36 683.00 | 36 683.00 | |
072 Receivables – Other | 12 878.00 | 12 878.00 | 12 878.00 | |
084 Cash | 88 138.00 | 88 138.00 | 88 138.00 | |
096 Total Current Assets + Prepaid Expenses | 137 699.00 | 137 699.00 | 137 699.00 | |
110 Total Assets | 139 769.00 | 2 070.00 | 137 699.00 | 139 769.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 758.00 | |||
136 Profit for the Year | 60 022.00 | |||
142 Total Equity - Total I | 101 580.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 17 236.00 | |||
172 Other debts | 18 830.00 | |||
176 Total debts | 36 119.00 | |||
180 Liabilities Total | 137 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 391.00 | 184 409.00 | 172 391.00 | |
226 Operating subsidies received | 724.00 | 724.00 | ||
230 Other income | 10.00 | 624.00 | 10.00 | |
232 Total operating income excluding VAT | 173 125.00 | 185 032.00 | 173 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 349.00 | 2 225.00 | 1 349.00 | |
242 Other external expenses | 18 960.00 | 23 615.00 | 18 960.00 | |
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 2 603.00 | 1 967.00 | |
250 Staff compensation | 55 614.00 | 59 996.00 | 55 614.00 | |
252 Social security contributions | 13 312.00 | 9 682.00 | 13 312.00 | |
254 Depreciation and amortization | 175.00 | |||
262 Other expenses | 3 642.00 | 15.00 | 3 642.00 | |
264 Total operating expenses | 94 845.00 | 98 310.00 | 94 845.00 | |
270 Operating profit | 78 280.00 | 86 722.00 | 78 280.00 | |
294 Financial expenses | 450.00 | 141.00 | 450.00 | |
306 Income tax's | 17 808.00 | 20 758.00 | 17 808.00 | |
310 Profit or loss | 60 022.00 | 65 823.00 | 60 022.00 | |
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