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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SR MANAGEMENT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | SR MANAGEMENT SASU |
| Siren | 831943683 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004822 |
| Management number | 2017B01196 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 1 619.00 | 2 281.00 | 3 900.00 |
028 Tangible Assets | 12 716.00 | 2 655.00 | 10 062.00 | 12 716.00 |
044 Total Fixed Assets | 16 616.00 | 4 273.00 | 12 343.00 | 16 616.00 |
064 Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 29 546.00 | 29 546.00 | 29 546.00 | |
072 Receivables – Other | 5 837.00 | 5 837.00 | 5 837.00 | |
084 Cash | 54 344.00 | 54 344.00 | 54 344.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 90 915.00 | 90 915.00 | 90 915.00 | |
110 Total Assets | 107 531.00 | 4 273.00 | 103 257.00 | 107 531.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 47 905.00 | |||
142 Total Equity - Total I | 50 405.00 | |||
166 Suppliers and related accounts | 34 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 688.00 | |||
172 Other debts | 17 885.00 | |||
176 Total debts | 52 852.00 | |||
180 Liabilities Total | 103 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 900.00 | 3 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 900.00 | 5 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 816.00 | 6 816.00 | ||
492 Total Fixed Assets (Increases) | 16 616.00 | 16 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 423.00 | 44 423.00 | ||
378 Amount of deductible VAT on goods and services | 12 157.00 | 12 157.00 | ||
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