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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SRPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SRPA |
| Siren | 503338766 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12520 |
| Management number | 2008B02292 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 174.00 | 32 174.00 | 32 174.00 | |
044 Total Fixed Assets | 32 174.00 | 32 174.00 | 32 174.00 | |
050 Raw materials, supplies, in progress | 38 316.00 | 38 316.00 | 38 316.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 17 015.00 | 17 015.00 | 17 015.00 | |
096 Total Current Assets + Prepaid Expenses | 55 888.00 | 55 888.00 | 55 888.00 | |
110 Total Assets | 88 062.00 | 32 174.00 | 55 888.00 | 88 062.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -37 604.00 | |||
136 Profit for the Year | 14 119.00 | |||
142 Total Equity - Total I | -15 985.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 66 607.00 | |||
172 Other debts | 71 873.00 | |||
176 Total debts | 71 873.00 | |||
180 Liabilities Total | 55 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 070.00 | 222 887.00 | 377 070.00 | |
232 Total operating income excluding VAT | 377 070.00 | 222 887.00 | 377 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 111 776.00 | 57 671.00 | 111 776.00 | |
240 Inventory changes (raw materials and supplies) | -1 904.00 | 19 812.00 | -1 904.00 | |
242 Other external expenses | 203 814.00 | 126 773.00 | 203 814.00 | |
244 Taxes, duties and similar payments | 2 357.00 | 3 038.00 | 2 357.00 | |
250 Staff compensation | 33 974.00 | 44 428.00 | 33 974.00 | |
252 Social security contributions | 11 815.00 | 9 933.00 | 11 815.00 | |
254 Depreciation and amortization | 2 017.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 361 832.00 | 263 673.00 | 361 832.00 | |
270 Operating profit | 15 238.00 | -40 786.00 | 15 238.00 | |
294 Financial expenses | 1 119.00 | 998.00 | 1 119.00 | |
310 Profit or loss | 14 119.00 | -41 784.00 | 14 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 174.00 | 32 174.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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