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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SRP TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SRP TECHNOLOGIES |
| Siren | 525238424 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11908 |
| Management number | 2016B05846 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 684.00 | 4 086.00 | 1 597.00 | 5 684.00 |
044 Total Fixed Assets | 5 684.00 | 4 086.00 | 1 597.00 | 5 684.00 |
068 Receivables – Trade and related accounts | 32 130.00 | 32 130.00 | 32 130.00 | |
072 Receivables – Other | 16 772.00 | 16 772.00 | 16 772.00 | |
084 Cash | 23 771.00 | 23 771.00 | 23 771.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 72 717.00 | 72 717.00 | 72 717.00 | |
110 Total Assets | 78 401.00 | 4 086.00 | 74 314.00 | 78 401.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 42 810.00 | |||
136 Profit for the Year | 9 129.00 | |||
142 Total Equity - Total I | 53 589.00 | |||
166 Suppliers and related accounts | 6 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 377.00 | |||
172 Other debts | 14 430.00 | |||
176 Total debts | 20 724.00 | |||
180 Liabilities Total | 74 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 350.00 | 162 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 351.00 | 162 351.00 | ||
242 Other external expenses | 15 102.00 | 15 102.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 13 243.00 | 13 243.00 | ||
250 Staff compensation | 82 000.00 | 82 000.00 | ||
252 Social security contributions | 39 521.00 | 39 521.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 841.00 | 150 841.00 | ||
270 Operating profit | 11 509.00 | 11 509.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 9 129.00 | 9 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 4 793.00 | 4 793.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 470.00 | 32 470.00 | ||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
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