Grow your business safely with SRP TECHNOLOGIES
All the information you need about SRP TECHNOLOGIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SRP TECHNOLOGIES >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SRP TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SRP TECHNOLOGIES |
| Siren | 525238424 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10489 |
| Management number | 2016B05846 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 414.00 | 2 625.00 | 2 789.00 | 5 414.00 |
044 Total Fixed Assets | 5 414.00 | 2 625.00 | 2 789.00 | 5 414.00 |
068 Receivables – Trade and related accounts | 25 842.00 | 25 842.00 | 25 842.00 | |
072 Receivables – Other | 16 964.00 | 16 964.00 | 16 964.00 | |
084 Cash | 19 088.00 | 19 088.00 | 19 088.00 | |
096 Total Current Assets + Prepaid Expenses | 61 894.00 | 61 894.00 | 61 894.00 | |
110 Total Assets | 67 309.00 | 2 625.00 | 64 684.00 | 67 309.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 718.00 | |||
136 Profit for the Year | 19 966.00 | |||
142 Total Equity - Total I | 45 334.00 | |||
166 Suppliers and related accounts | 3 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 16 038.00 | |||
176 Total debts | 19 349.00 | |||
180 Liabilities Total | 64 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 615.00 | 137 615.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 137 620.00 | 137 620.00 | ||
242 Other external expenses | 10 805.00 | 10 805.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 7 887.00 | 7 887.00 | ||
250 Staff compensation | 69 500.00 | 69 500.00 | ||
252 Social security contributions | 25 487.00 | 25 487.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 194.00 | 114 194.00 | ||
270 Operating profit | 23 426.00 | 23 426.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 489.00 | 3 489.00 | ||
310 Profit or loss | 19 966.00 | 19 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 298.00 | 3 298.00 | ||
490 Total Fixed Assets (Gross Value) | 3 227.00 | 3 227.00 | ||
492 Total Fixed Assets (Increases) | 3 298.00 | 3 298.00 | ||
494 Total Fixed Assets (Decreases) | 1 111.00 | 1 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 523.00 | 27 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 345.00 | 1 345.00 | ||
all companies in France
Complete and comprehensive database.
