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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SRB.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2020-12-31 | Simplified |
| Name | SRB.BAT |
| Siren | 879603017 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 133576 |
| Management number | 2019B32896 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 32 274.00 | 32 274.00 | 32 274.00 | |
072 Receivables – Other | 16 463.00 | 16 463.00 | 16 463.00 | |
084 Cash | 67 965.00 | 67 965.00 | 67 965.00 | |
096 Total Current Assets + Prepaid Expenses | 116 702.00 | 116 702.00 | 116 702.00 | |
110 Total Assets | 116 702.00 | 116 702.00 | 116 702.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 39 682.00 | |||
142 Total Equity - Total I | 40 682.00 | |||
166 Suppliers and related accounts | 10 299.00 | |||
172 Other debts | 65 721.00 | |||
176 Total debts | 76 020.00 | |||
180 Liabilities Total | 116 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 623 030.00 | 623 030.00 | ||
232 Total operating income excluding VAT | 623 030.00 | 623 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 745.00 | 7 745.00 | ||
242 Other external expenses | 359 787.00 | 359 787.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 185 245.00 | 185 245.00 | ||
252 Social security contributions | 15 977.00 | 15 977.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 561 008.00 | 561 008.00 | ||
270 Operating profit | 62 022.00 | 62 022.00 | ||
294 Financial expenses | 14 192.00 | 14 192.00 | ||
306 Income tax's | 8 148.00 | 8 148.00 | ||
310 Profit or loss | 39 682.00 | 39 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 892.00 | 1 892.00 | ||
378 Amount of deductible VAT on goods and services | 1 195.00 | 1 195.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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