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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020427 |
| Management number | 2010B01529 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 | 35 876.00 | 35 876.00 | 35 876.00 | |
072 Receivables – Other | 6 335.00 | 6 335.00 | 6 335.00 | |
084 Cash | 107 874.00 | 107 874.00 | 107 874.00 | |
096 Total Current Assets + Prepaid Expenses | 150 085.00 | 150 085.00 | 150 085.00 | |
110 Total Assets | 152 155.00 | 2 070.00 | 150 085.00 | 152 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 780.00 | |||
136 Profit for the Year | 64 718.00 | |||
142 Total Equity - Total I | 110 298.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 335.00 | |||
172 Other debts | 21 452.00 | |||
176 Total debts | 39 787.00 | |||
180 Liabilities Total | 150 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 265.00 | 172 391.00 | 178 265.00 | |
226 Operating subsidies received | 2 634.00 | 724.00 | 2 634.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | 180 901.00 | 173 125.00 | 180 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 841.00 | 1 349.00 | 1 841.00 | |
242 Other external expenses | 22 531.00 | 18 960.00 | 22 531.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 1 967.00 | 2 245.00 | |
250 Staff compensation | 61 042.00 | 55 614.00 | 61 042.00 | |
252 Social security contributions | 11 485.00 | 13 312.00 | 11 485.00 | |
262 Other expenses | 98.00 | 3 642.00 | 98.00 | |
264 Total operating expenses | 99 242.00 | 94 845.00 | 99 242.00 | |
270 Operating profit | 81 659.00 | 78 280.00 | 81 659.00 | |
290 Exceptional income | 317.00 | 317.00 | ||
294 Financial expenses | 188.00 | 450.00 | 188.00 | |
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 16 963.00 | 17 808.00 | 16 963.00 | |
310 Profit or loss | 64 718.00 | 60 022.00 | 64 718.00 | |
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