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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SRPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SRPA |
| Siren | 503338766 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29125 |
| Management number | 2008B02292 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 174.00 | 32 174.00 | 32 174.00 | |
044 Total Fixed Assets | 32 174.00 | 32 174.00 | 32 174.00 | |
050 Raw materials, supplies, in progress | 36 415.00 | 36 415.00 | 36 415.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 36 415.00 | 36 415.00 | 36 415.00 | |
110 Total Assets | 68 589.00 | 32 174.00 | 36 415.00 | 68 589.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 4 181.00 | |||
136 Profit for the Year | -41 784.00 | |||
142 Total Equity - Total I | -30 103.00 | |||
156 Loans and similar debts | 11 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 337.00 | |||
172 Other debts | 55 051.00 | |||
176 Total debts | 66 518.00 | |||
180 Liabilities Total | 36 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 887.00 | 301 373.00 | 222 887.00 | |
232 Total operating income excluding VAT | 222 887.00 | 301 373.00 | 222 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 671.00 | 97 104.00 | 57 671.00 | |
240 Inventory changes (raw materials and supplies) | 19 812.00 | -38 102.00 | 19 812.00 | |
242 Other external expenses | 126 773.00 | 163 948.00 | 126 773.00 | |
244 Taxes, duties and similar payments | 3 038.00 | 2 508.00 | 3 038.00 | |
250 Staff compensation | 44 428.00 | 50 904.00 | 44 428.00 | |
252 Social security contributions | 9 933.00 | 13 827.00 | 9 933.00 | |
254 Depreciation and amortization | 2 017.00 | 5 991.00 | 2 017.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 263 673.00 | 296 180.00 | 263 673.00 | |
270 Operating profit | -40 786.00 | 5 193.00 | -40 786.00 | |
294 Financial expenses | 998.00 | 1 012.00 | 998.00 | |
310 Profit or loss | -41 784.00 | 4 181.00 | -41 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 174.00 | 32 174.00 | ||
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