Grow your business safely with SRB
All the information you need about SRB to develop and secure your business in France
S
HOME >
CORPORATES
>
SRB >
BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-09-30 | Simplified |
| 2021-11-05 | Public | 2019-09-30 | Simplified |
| Name | SRB |
| Siren | 839125408 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 46477 |
| Management number | 2018B10590 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 869.00 | 9 316.00 | 48 553.00 | 57 869.00 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 62 091.00 | 9 316.00 | 52 775.00 | 62 091.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 6 999.00 | 6 999.00 | 6 999.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 9 571.00 | 9 571.00 | 9 571.00 | |
110 Total Assets | 71 662.00 | 9 316.00 | 62 346.00 | 71 662.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 12 705.00 | |||
136 Profit for the Year | -3 755.00 | |||
142 Total Equity - Total I | 10 450.00 | |||
166 Suppliers and related accounts | 5 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 920.00 | |||
172 Other debts | 45 920.00 | |||
176 Total debts | 51 896.00 | |||
180 Liabilities Total | 62 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 357.00 | 65 626.00 | 17 357.00 | |
224 Capitalized production | 31 943.00 | 31 943.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 1 939.00 | 4.00 | 1 939.00 | |
232 Total operating income excluding VAT | 61 739.00 | 65 630.00 | 61 739.00 | |
242 Other external expenses | 60 298.00 | 45 086.00 | 60 298.00 | |
243 (including business tax) | 1 293.00 | 1 293.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 179.00 | 1 293.00 | |
254 Depreciation and amortization | 3 901.00 | 5 415.00 | 3 901.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 65 494.00 | 50 683.00 | 65 494.00 | |
270 Operating profit | -3 755.00 | 14 947.00 | -3 755.00 | |
306 Income tax's | 2 242.00 | |||
310 Profit or loss | -3 755.00 | 12 705.00 | -3 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 943.00 | 31 943.00 | ||
482 INCREASES Financial Assets | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 29 526.00 | 29 526.00 | ||
492 Total Fixed Assets (Increases) | 32 565.00 | 32 565.00 | ||
all companies in France
Complete and comprehensive database.
