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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SR DEVELOPPEMENT |
| Siren | 828237115 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 568 |
| Management number | 2017B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Viellenave-d'Arthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 436 663.00 | 436 663.00 | 436 663.00 | |
044 Total Fixed Assets | 436 663.00 | 436 663.00 | 436 663.00 | |
072 Receivables – Other | 20 294.00 | 20 295.00 | 20 294.00 | |
084 Cash | 1 779.00 | 1 779.00 | 1 779.00 | |
096 Total Current Assets + Prepaid Expenses | 22 073.00 | 22 073.00 | 22 073.00 | |
110 Total Assets | 458 735.00 | 458 736.00 | 458 735.00 | |
120 Share or Individual Capital | 417 660.00 | |||
126 Legal Reserve | 1 996.00 | |||
132 Other Reserves | 37 924.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 458 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 503.00 | |||
176 Total debts | 503.00 | |||
180 Liabilities Total | 458 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
242 Other external expenses | 312.00 | 341.00 | 312.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
252 Social security contributions | 1 567.00 | 1 503.00 | 1 567.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 046.00 | 1 844.00 | 2 046.00 | |
270 Operating profit | -1 346.00 | -1 844.00 | -1 346.00 | |
280 Financial income | 2 000.00 | 20 000.00 | 2 000.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 653.00 | 18 156.00 | 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 436 663.00 | 436 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140.00 | 140.00 | ||
378 Amount of deductible VAT on goods and services | 44.00 | 44.00 | ||
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