Grow your business safely with SRPI
All the information you need about SRPI to develop and secure your business in France
S
HOME >
CORPORATES
>
SRPI >
BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SRPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | SRPI |
| Siren | 834502866 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4402 |
| Management number | 2018B02252 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 991.00 | 890.00 | 4 100.00 | 4 991.00 |
044 Total Fixed Assets | 4 991.00 | 890.00 | 4 100.00 | 4 991.00 |
068 Receivables – Trade and related accounts | 47 970.00 | 47 970.00 | 47 970.00 | |
072 Receivables – Other | 2 498.00 | 2 498.00 | 2 498.00 | |
084 Cash | 11 046.00 | 11 046.00 | 11 046.00 | |
096 Total Current Assets + Prepaid Expenses | 61 514.00 | 61 514.00 | 61 514.00 | |
110 Total Assets | 66 506.00 | 890.00 | 65 615.00 | 66 506.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 958.00 | |||
136 Profit for the Year | 14 477.00 | |||
142 Total Equity - Total I | 36 635.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 546.00 | |||
172 Other debts | 28 686.00 | |||
176 Total debts | 28 979.00 | |||
180 Liabilities Total | 65 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 991.00 | 3 991.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 3 991.00 | 3 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 040.00 | 5 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
