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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | SRG |
| Siren | 831857990 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7594 |
| Management number | 2017B05041 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 353.00 | 2 047.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 353.00 | 2 047.00 | 2 400.00 |
084 Cash | 6 734.00 | 6 734.00 | 6 734.00 | |
096 Total Current Assets + Prepaid Expenses | 6 734.00 | 6 734.00 | 6 734.00 | |
110 Total Assets | 9 134.00 | 353.00 | 8 781.00 | 9 134.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 681.00 | |||
142 Total Equity - Total I | 5 319.00 | |||
156 Loans and similar debts | 190.00 | |||
172 Other debts | 3 271.00 | |||
176 Total debts | 3 461.00 | |||
180 Liabilities Total | 8 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 390.00 | 1 390.00 | ||
232 Total operating income excluding VAT | 1 390.00 | 1 390.00 | ||
242 Other external expenses | 584.00 | 584.00 | ||
250 Staff compensation | 2 102.00 | 2 102.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 4 071.00 | 4 071.00 | ||
270 Operating profit | -2 681.00 | -2 681.00 | ||
310 Profit or loss | -2 681.00 | -2 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139.00 | 139.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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