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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SRP Participation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| Name | SRP Participation |
| Siren | 850375320 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/006114 |
| Management number | 2019D00338 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 197.00 | 9 997.00 | 3 200.00 | 13 197.00 |
040 Financial Assets | 354 090.00 | 354 090.00 | 354 090.00 | |
044 Total Fixed Assets | 367 287.00 | 9 997.00 | 357 290.00 | 367 287.00 |
084 Cash | 9 171.00 | 9 171.00 | 9 171.00 | |
096 Total Current Assets + Prepaid Expenses | 9 171.00 | 9 171.00 | 9 171.00 | |
110 Total Assets | 376 458.00 | 9 997.00 | 366 461.00 | 376 458.00 |
120 Share or Individual Capital | 52 000.00 | |||
134 Retained Earnings | 38 735.00 | |||
136 Profit for the Year | 60 022.00 | |||
142 Total Equity - Total I | 150 758.00 | |||
156 Loans and similar debts | 215 053.00 | |||
172 Other debts | 650.00 | |||
176 Total debts | 215 703.00 | |||
180 Liabilities Total | 366 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 258.00 | 4 101.00 | 258.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
254 Depreciation and amortization | 3 638.00 | 6 359.00 | 3 638.00 | |
264 Total operating expenses | 3 896.00 | 10 585.00 | 3 896.00 | |
270 Operating profit | -3 896.00 | -10 585.00 | -3 896.00 | |
280 Financial income | 50 040.00 | 50 040.00 | 50 040.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 472.00 | 719.00 | 472.00 | |
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 60 022.00 | 38 735.00 | 60 022.00 | |
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