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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | SRB |
| Siren | 500697826 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028159 |
| Management number | 2007B05548 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 823.00 | 11 907.00 | 20 916.00 | 32 823.00 |
044 Total Fixed Assets | 32 823.00 | 11 907.00 | 20 916.00 | 32 823.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 82 662.00 | 82 662.00 | 82 662.00 | |
096 Total Current Assets + Prepaid Expenses | 83 797.00 | 83 797.00 | 83 797.00 | |
110 Total Assets | 116 621.00 | 11 907.00 | 104 714.00 | 116 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 514.00 | |||
136 Profit for the Year | 12 382.00 | |||
142 Total Equity - Total I | 83 996.00 | |||
166 Suppliers and related accounts | 4 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 317.00 | |||
172 Other debts | 16 061.00 | |||
176 Total debts | 20 718.00 | |||
180 Liabilities Total | 104 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 221.00 | 25 254.00 | 83 221.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 222.00 | 25 254.00 | 83 222.00 | |
242 Other external expenses | 36 065.00 | 22 201.00 | 36 065.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 767.00 | 589.00 | 767.00 | |
250 Staff compensation | 28 998.00 | 824.00 | 28 998.00 | |
254 Depreciation and amortization | 4 135.00 | 529.00 | 4 135.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 69 964.00 | 24 143.00 | 69 964.00 | |
270 Operating profit | 13 258.00 | 1 111.00 | 13 258.00 | |
294 Financial expenses | 65.00 | 25.00 | 65.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 12 382.00 | 1 086.00 | 12 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 679.00 | 23 679.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
490 Total Fixed Assets (Gross Value) | 8 204.00 | 8 204.00 | ||
492 Total Fixed Assets (Increases) | 24 619.00 | 24 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 705.00 | 10 705.00 | ||
378 Amount of deductible VAT on goods and services | 5 711.00 | 5 711.00 | ||
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