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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-09-30 | Simplified |
| 2021-11-05 | Public | 2019-09-30 | Simplified |
| Name | SRB |
| Siren | 839125408 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 131663 |
| Management number | 2018B10590 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 926.00 | 5 415.00 | 20 511.00 | 25 926.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 29 526.00 | 5 415.00 | 24 111.00 | 29 526.00 |
068 Receivables – Trade and related accounts | 4 324.00 | 4 324.00 | 4 324.00 | |
072 Receivables – Other | 1 918.00 | 1 918.00 | 1 918.00 | |
084 Cash | 23 044.00 | 23 044.00 | 23 044.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 29 477.00 | 29 477.00 | 29 477.00 | |
110 Total Assets | 59 003.00 | 5 415.00 | 53 588.00 | 59 003.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 705.00 | |||
142 Total Equity - Total I | 14 205.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 720.00 | |||
172 Other debts | 38 519.00 | |||
176 Total debts | 39 383.00 | |||
180 Liabilities Total | 53 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 526.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 626.00 | 65 626.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 65 630.00 | 65 630.00 | ||
242 Other external expenses | 45 086.00 | 45 086.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 5 415.00 | 5 415.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 683.00 | 50 683.00 | ||
270 Operating profit | 14 947.00 | 14 947.00 | ||
306 Income tax's | 2 242.00 | 2 242.00 | ||
310 Profit or loss | 12 705.00 | 12 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 20 022.00 | 20 022.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 904.00 | 5 904.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 29 526.00 | 29 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 083.00 | 6 083.00 | ||
378 Amount of deductible VAT on goods and services | 4 364.00 | 4 364.00 | ||
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