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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2018-10-31 | Simplified |
| 2017-11-15 | Public | 2016-10-31 | Simplified |
| Name | SR PARTICIPATIONS |
| Siren | 512517814 |
| Closing | 2016-10-31 |
| Registry code | 7803 |
| Registration number | 23027 |
| Management number | 2009B01899 |
| Activity code | 6832A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 107.00 | 1 107.00 | 1 107.00 | |
040 Financial Assets | 143 220.00 | 143 220.00 | 143 220.00 | |
044 Total Fixed Assets | 144 327.00 | 1 107.00 | 143 220.00 | 144 327.00 |
068 Receivables – Trade and related accounts | 13 786.00 | 13 786.00 | 13 786.00 | |
072 Receivables – Other | 348 493.00 | 348 493.00 | 348 493.00 | |
084 Cash | 13 830.00 | 13 830.00 | 13 830.00 | |
096 Total Current Assets + Prepaid Expenses | 376 109.00 | 376 109.00 | 376 109.00 | |
110 Total Assets | 520 436.00 | 1 107.00 | 519 329.00 | 520 436.00 |
120 Share or Individual Capital | 107 000.00 | |||
126 Legal Reserve | 2 111.00 | |||
132 Other Reserves | 8 927.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 122 208.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 691.00 | |||
172 Other debts | 345 572.00 | |||
176 Total debts | 397 121.00 | |||
180 Liabilities Total | 519 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 823.00 | 11 500.00 | 16 823.00 | |
232 Total operating income excluding VAT | 16 823.00 | 11 500.00 | 16 823.00 | |
242 Other external expenses | 8 057.00 | 10 156.00 | 8 057.00 | |
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 4 596.00 | 92.00 | 4 596.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 12 653.00 | 10 253.00 | 12 653.00 | |
270 Operating profit | 4 170.00 | 1 247.00 | 4 170.00 | |
310 Profit or loss | 4 170.00 | 1 247.00 | 4 170.00 | |
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