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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020228 |
| Management number | 2010B01529 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 | 39 223.00 | 39 223.00 | 39 223.00 | |
072 Receivables – Other | 2 515.00 | 2 515.00 | 2 515.00 | |
084 Cash | 146 159.00 | 146 159.00 | 146 159.00 | |
096 Total Current Assets + Prepaid Expenses | 187 897.00 | 187 897.00 | 187 897.00 | |
110 Total Assets | 189 967.00 | 2 070.00 | 187 897.00 | 189 967.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53 112.00 | |||
136 Profit for the Year | 76 850.00 | |||
142 Total Equity - Total I | 138 762.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 14 520.00 | |||
172 Other debts | 34 566.00 | |||
176 Total debts | 49 136.00 | |||
180 Liabilities Total | 187 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 011.00 | 208 190.00 | 243 011.00 | |
226 Operating subsidies received | 179.00 | 1 880.00 | 179.00 | |
230 Other income | 209.00 | 4.00 | 209.00 | |
232 Total operating income excluding VAT | 243 399.00 | 210 074.00 | 243 399.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 626.00 | 3 325.00 | 5 626.00 | |
242 Other external expenses | 16 819.00 | 18 068.00 | 16 819.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 651.00 | 2 398.00 | |
250 Staff compensation | 99 797.00 | 76 801.00 | 99 797.00 | |
252 Social security contributions | 18 214.00 | 16 936.00 | 18 214.00 | |
262 Other expenses | 107.00 | 30.00 | 107.00 | |
264 Total operating expenses | 142 961.00 | 117 809.00 | 142 961.00 | |
270 Operating profit | 100 438.00 | 92 265.00 | 100 438.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 173.00 | 359.00 | 173.00 | |
300 Exceptional expenses | 1 612.00 | 848.00 | 1 612.00 | |
306 Income tax's | 23 003.00 | 19 443.00 | 23 003.00 | |
310 Profit or loss | 76 850.00 | 71 614.00 | 76 850.00 | |
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