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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SRP TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| Name | SRP TRANSACTION |
| Siren | 884382599 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 551 |
| Management number | 2020B01045 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 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 | 230 000.00 | 230 000.00 | 230 000.00 | |
072 Receivables – Other | 56 771.00 | 56 771.00 | 56 771.00 | |
084 Cash | 5 555.00 | 5 555.00 | 5 555.00 | |
096 Total Current Assets + Prepaid Expenses | 292 326.00 | 292 326.00 | 292 326.00 | |
110 Total Assets | 292 326.00 | 292 326.00 | 292 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 671.00 | |||
142 Total Equity - Total I | 21 671.00 | |||
156 Loans and similar debts | 243.00 | |||
166 Suppliers and related accounts | 190 745.00 | |||
172 Other debts | 79 666.00 | |||
176 Total debts | 270 655.00 | |||
180 Liabilities Total | 292 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 667.00 | 386 667.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 386 795.00 | 386 795.00 | ||
242 Other external expenses | 267 181.00 | 267 181.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 63 865.00 | 63 865.00 | ||
252 Social security contributions | 26 308.00 | 26 308.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 358 115.00 | 358 115.00 | ||
270 Operating profit | 28 680.00 | 28 680.00 | ||
280 Financial income | 29.00 | 29.00 | ||
306 Income tax's | 8 038.00 | 8 038.00 | ||
310 Profit or loss | 20 671.00 | 20 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 667.00 | 34 667.00 | ||
378 Amount of deductible VAT on goods and services | 24 988.00 | 24 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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