Grow your business safely with SAS SRP Promotion
All the information you need about SAS SRP Promotion to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SRP Promotion >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SAS SRP Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | SAS SRP Promotion |
| Siren | 834064693 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 5233 |
| Management number | 2017B00909 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 767.00 | 2 068.00 | 15 699.00 | 17 767.00 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 18 356.00 | 2 068.00 | 16 288.00 | 18 356.00 |
072 Receivables – Other | 233 608.00 | 233 608.00 | 233 608.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 233 695.00 | 233 695.00 | 233 695.00 | |
110 Total Assets | 252 051.00 | 2 068.00 | 249 983.00 | 252 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 345.00 | |||
136 Profit for the Year | -10 041.00 | |||
142 Total Equity - Total I | -13 386.00 | |||
156 Loans and similar debts | 220 000.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 050.00 | |||
172 Other debts | 43 050.00 | |||
176 Total debts | 263 369.00 | |||
180 Liabilities Total | 249 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 444.00 | 3 686.00 | 7 444.00 | |
244 Taxes, duties and similar payments | 518.00 | 153.00 | 518.00 | |
254 Depreciation and amortization | 1 777.00 | 291.00 | 1 777.00 | |
264 Total operating expenses | 9 739.00 | 4 131.00 | 9 739.00 | |
270 Operating profit | -9 739.00 | -4 131.00 | -9 739.00 | |
280 Financial income | 468.00 | 420.00 | 468.00 | |
294 Financial expenses | 770.00 | 635.00 | 770.00 | |
310 Profit or loss | -10 041.00 | -4 345.00 | -10 041.00 | |
all companies in France
Complete and comprehensive database.
