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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2018-10-31 | Simplified |
| 2017-11-15 | Public | 2016-10-31 | Simplified |
| Name | SR PARTICIPATIONS |
| Siren | 512517814 |
| Closing | 2018-10-31 |
| Registry code | 7803 |
| Registration number | 21383 |
| Management number | 2009B01899 |
| Activity code | 6832A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 Bailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 107.00 | 1 107.00 | 1 107.00 | |
040 Financial Assets | 143 220.00 | 143 220.00 | 143 220.00 | |
044 Total Fixed Assets | 144 327.00 | 1 107.00 | 143 220.00 | 144 327.00 |
068 Receivables – Trade and related accounts | 582.00 | 582.00 | 582.00 | |
072 Receivables – Other | 274 493.00 | 274 493.00 | 274 493.00 | |
084 Cash | 9 145.00 | 9 145.00 | 9 145.00 | |
096 Total Current Assets + Prepaid Expenses | 284 220.00 | 284 220.00 | 284 220.00 | |
110 Total Assets | 428 547.00 | 1 107.00 | 427 440.00 | 428 547.00 |
120 Share or Individual Capital | 107 000.00 | |||
126 Legal Reserve | 3 023.00 | |||
132 Other Reserves | 26 246.00 | |||
136 Profit for the Year | -99 183.00 | |||
142 Total Equity - Total I | 37 086.00 | |||
156 Loans and similar debts | 33 342.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 351 814.00 | |||
172 Other debts | 357 012.00 | |||
176 Total debts | 390 354.00 | |||
180 Liabilities Total | 427 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 485.00 | 22 166.00 | 7 485.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 7 485.00 | 22 180.00 | 7 485.00 | |
242 Other external expenses | 6 085.00 | 4 880.00 | 6 085.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 172.00 | 213.00 | |
264 Total operating expenses | 6 298.00 | 5 052.00 | 6 298.00 | |
270 Operating profit | 1 187.00 | 17 128.00 | 1 187.00 | |
300 Exceptional expenses | 100 371.00 | 100 371.00 | ||
306 Income tax's | 3 067.00 | |||
310 Profit or loss | -99 183.00 | 14 061.00 | -99 183.00 | |
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