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BALANCE SHEET (
2018-10-11)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20735 |
| Management number | 2016B05846 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| 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 | 6 909.00 | 3 831.00 | 3 078.00 | 6 909.00 |
044 Total Fixed Assets | 6 909.00 | 3 831.00 | 3 078.00 | 6 909.00 |
068 Receivables – Trade and related accounts | 31 104.00 | 31 104.00 | 31 104.00 | |
072 Receivables – Other | 18 393.00 | 18 393.00 | 18 393.00 | |
084 Cash | 19 772.00 | 19 772.00 | 19 772.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 69 325.00 | 69 325.00 | 69 325.00 | |
110 Total Assets | 76 235.00 | 3 831.00 | 72 403.00 | 76 235.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 38 661.00 | |||
136 Profit for the Year | 12 643.00 | |||
142 Total Equity - Total I | 52 955.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 566.00 | |||
172 Other debts | 17 155.00 | |||
176 Total debts | 19 448.00 | |||
180 Liabilities Total | 72 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 303.00 | 148 303.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 304.00 | 148 304.00 | ||
242 Other external expenses | 15 069.00 | 15 069.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
250 Staff compensation | 82 000.00 | 82 000.00 | ||
252 Social security contributions | 33 885.00 | 33 885.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 700.00 | 133 700.00 | ||
270 Operating profit | 14 603.00 | 14 603.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 12 643.00 | 12 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 495.00 | 1 495.00 | ||
490 Total Fixed Assets (Gross Value) | 5 414.00 | 5 414.00 | ||
492 Total Fixed Assets (Increases) | 1 495.00 | 1 495.00 | ||
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