Grow your business safely with SRP GLOBAL SERVICES
All the information you need about SRP GLOBAL SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SRP GLOBAL SERVICES >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SRP GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SRP GLOBAL SERVICES |
| Siren | 521189167 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028659 |
| Management number | 2010B01529 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
044 Total Fixed Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
068 Receivables – Trade and related accounts | 46 188.00 | 46 188.00 | 46 188.00 | |
072 Receivables – Other | 9 911.00 | 9 911.00 | 9 911.00 | |
084 Cash | 101 785.00 | 101 785.00 | 101 785.00 | |
096 Total Current Assets + Prepaid Expenses | 157 884.00 | 157 884.00 | 157 884.00 | |
110 Total Assets | 159 954.00 | 2 070.00 | 157 884.00 | 159 954.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53 162.00 | |||
136 Profit for the Year | 56 694.00 | |||
142 Total Equity - Total I | 118 656.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 11 010.00 | |||
172 Other debts | 28 178.00 | |||
176 Total debts | 39 229.00 | |||
180 Liabilities Total | 157 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 744.00 | 243 011.00 | 174 744.00 | |
226 Operating subsidies received | 179.00 | |||
230 Other income | 121.00 | 209.00 | 121.00 | |
232 Total operating income excluding VAT | 174 865.00 | 243 399.00 | 174 865.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 975.00 | 5 626.00 | 3 975.00 | |
242 Other external expenses | 13 794.00 | 16 819.00 | 13 794.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 2 398.00 | 1 971.00 | |
250 Staff compensation | 74 420.00 | 99 797.00 | 74 420.00 | |
252 Social security contributions | 7 675.00 | 18 214.00 | 7 675.00 | |
262 Other expenses | 196.00 | 107.00 | 196.00 | |
264 Total operating expenses | 102 030.00 | 142 961.00 | 102 030.00 | |
270 Operating profit | 72 835.00 | 100 438.00 | 72 835.00 | |
290 Exceptional income | 1 200.00 | |||
294 Financial expenses | 201.00 | 173.00 | 201.00 | |
300 Exceptional expenses | 775.00 | 1 612.00 | 775.00 | |
306 Income tax's | 15 165.00 | 23 003.00 | 15 165.00 | |
310 Profit or loss | 56 694.00 | 76 850.00 | 56 694.00 | |
all companies in France
Complete and comprehensive database.
