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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : SRP EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-09-30 | Complete |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| Name | SRP EVENTS |
| Siren | 883061012 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 758 |
| Management number | 2020B00768 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84560 Ménerbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 9 462.00 | 9 462.00 | 9 462.00 | |
096 Total Current Assets + Prepaid Expenses | 51 815.00 | 51 815.00 | 51 815.00 | |
110 Total Assets | 51 815.00 | 51 815.00 | 51 815.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 900.00 | |||
142 Total Equity - Total I | 6 900.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 082.00 | |||
172 Other debts | 43 065.00 | |||
176 Total debts | 44 915.00 | |||
180 Liabilities Total | 51 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 001.00 | 35 001.00 | ||
242 Other external expenses | 2 204.00 | 2 204.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 19 533.00 | 19 533.00 | ||
252 Social security contributions | 6 983.00 | 6 983.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 019.00 | 29 019.00 | ||
270 Operating profit | 5 982.00 | 5 982.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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