Grow your business safely with SRPI
All the information you need about SRPI to develop and secure your business in France
S
HOME >
CORPORATES
>
SRPI >
BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : SRPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | SRPI |
| Siren | 834502866 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5394 |
| Management number | 2018B02252 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 358.00 | 642.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 358.00 | 642.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 32 904.00 | 32 904.00 | 32 904.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 22 018.00 | 22 018.00 | 22 018.00 | |
096 Total Current Assets + Prepaid Expenses | 57 012.00 | 57 012.00 | 57 012.00 | |
110 Total Assets | 58 012.00 | 358.00 | 57 654.00 | 58 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 159.00 | |||
142 Total Equity - Total I | 22 159.00 | |||
166 Suppliers and related accounts | 10 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 121.00 | |||
172 Other debts | 24 608.00 | |||
176 Total debts | 35 496.00 | |||
180 Liabilities Total | 57 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 756.00 | 128 756.00 | ||
232 Total operating income excluding VAT | 128 756.00 | 128 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 431.00 | 1 431.00 | ||
242 Other external expenses | 38 446.00 | 38 446.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
24B (including equipment leasing) | 974.00 | 974.00 | ||
250 Staff compensation | 50 015.00 | 50 015.00 | ||
252 Social security contributions | 14 030.00 | 14 030.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 104 776.00 | 104 776.00 | ||
270 Operating profit | 23 981.00 | 23 981.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 3 597.00 | 3 597.00 | ||
310 Profit or loss | 20 159.00 | 20 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
all companies in France
Complete and comprehensive database.
