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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SRS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | SRS DEVELOPPEMENT |
| Siren | 845156694 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6696 |
| Management number | 2019B00030 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 892.00 | 1 892.00 | 1 892.00 | |
CF Cash and cash equivalents | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 3 363.00 | 3 363.00 | 3 363.00 | |
CO Grand total (0 to V) | 3 363.00 | 3 363.00 | 3 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 285.00 | -3 688.00 | -7 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 395.00 | -3 597.00 | -3 395.00 | |
DL TOTAL (I) | -9 680.00 | -6 285.00 | -9 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 13.00 | 32.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 809.00 | 1 860.00 | |
EA Other liabilities | 11 151.00 | 9 044.00 | 11 151.00 | |
EC TOTAL (IV) | 13 043.00 | 10 866.00 | 13 043.00 | |
EE Grand total (I to V) | 3 363.00 | 4 581.00 | 3 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 289.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 289.00 | |||
GG - OPERATING RESULT (I - II) | -3 288.00 | |||
GR Interest and similar expenses | 107.00 | |||
GU Total financial expenses (VI) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | -107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 396.00 | 3 597.00 | 3 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 395.00 | -3 597.00 | -3 395.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
VB VAT | 1 892.00 | 1 892.00 | 1 892.00 | |
VG Loans with a maturity of up to one year at origin | 32.00 | 32.00 | 32.00 | |
VI Group and Associates | 11 151.00 | 11 151.00 | 11 151.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 892.00 | 1 892.00 | 1 892.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 043.00 | 13 043.00 | 13 043.00 | |
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