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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10460 |
| Management number | 2016B05846 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 4 793.00 | 3 113.00 | 1 679.00 | 4 793.00 |
044 Total Fixed Assets | 4 793.00 | 3 113.00 | 1 679.00 | 4 793.00 |
068 Receivables – Trade and related accounts | 32 004.00 | 32 004.00 | 32 004.00 | |
072 Receivables – Other | 16 875.00 | 16 875.00 | 16 875.00 | |
084 Cash | 10 546.00 | 10 546.00 | 10 546.00 | |
096 Total Current Assets + Prepaid Expenses | 59 425.00 | 59 425.00 | 59 425.00 | |
110 Total Assets | 64 219.00 | 3 113.00 | 61 105.00 | 64 219.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 514.00 | |||
136 Profit for the Year | 5 296.00 | |||
142 Total Equity - Total I | 44 460.00 | |||
166 Suppliers and related accounts | 2 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 566.00 | |||
172 Other debts | 14 118.00 | |||
176 Total debts | 16 645.00 | |||
180 Liabilities Total | 61 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 637.00 | 150 637.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 151 687.00 | 151 687.00 | ||
242 Other external expenses | 16 388.00 | 16 388.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 12 962.00 | 12 962.00 | ||
250 Staff compensation | 80 700.00 | 80 700.00 | ||
252 Social security contributions | 32 967.00 | 32 967.00 | ||
254 Depreciation and amortization | 1 398.00 | 1 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 417.00 | 144 417.00 | ||
270 Operating profit | 7 270.00 | 7 270.00 | ||
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 5 296.00 | 5 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 909.00 | 6 909.00 | ||
494 Total Fixed Assets (Decreases) | 2 116.00 | 2 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 127.00 | 30 127.00 | ||
378 Amount of deductible VAT on goods and services | 1 834.00 | 1 834.00 | ||
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