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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023604 |
| Management number | 2010B01529 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| 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 | 34 957.00 | 34 957.00 | 34 957.00 | |
072 Receivables – Other | 4 551.00 | 4 551.00 | 4 551.00 | |
084 Cash | 129 952.00 | 129 952.00 | 129 952.00 | |
096 Total Current Assets + Prepaid Expenses | 169 459.00 | 169 459.00 | 169 459.00 | |
110 Total Assets | 171 529.00 | 2 070.00 | 169 459.00 | 171 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 498.00 | |||
136 Profit for the Year | 71 614.00 | |||
142 Total Equity - Total I | 121 912.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 16 812.00 | |||
172 Other debts | 30 671.00 | |||
176 Total debts | 47 547.00 | |||
180 Liabilities Total | 169 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 190.00 | 178 265.00 | 208 190.00 | |
226 Operating subsidies received | 1 880.00 | 2 634.00 | 1 880.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 210 074.00 | 180 901.00 | 210 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 325.00 | 1 841.00 | 3 325.00 | |
242 Other external expenses | 18 068.00 | 22 531.00 | 18 068.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 2 651.00 | 2 245.00 | 2 651.00 | |
250 Staff compensation | 76 801.00 | 61 042.00 | 76 801.00 | |
252 Social security contributions | 16 936.00 | 11 485.00 | 16 936.00 | |
262 Other expenses | 30.00 | 98.00 | 30.00 | |
264 Total operating expenses | 117 809.00 | 99 242.00 | 117 809.00 | |
270 Operating profit | 92 265.00 | 81 659.00 | 92 265.00 | |
290 Exceptional income | 317.00 | |||
294 Financial expenses | 359.00 | 188.00 | 359.00 | |
300 Exceptional expenses | 848.00 | 108.00 | 848.00 | |
306 Income tax's | 19 443.00 | 16 963.00 | 19 443.00 | |
310 Profit or loss | 71 614.00 | 64 718.00 | 71 614.00 | |
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