Grow your business safely with SRI
All the information you need about SRI to develop and secure your business in France
S
HOME >
CORPORATES
>
SRI >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | SRI |
| Siren | 883494841 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5143 |
| Management number | 2020B00281 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 632.00 | 35 632.00 | 35 632.00 | |
072 Receivables – Other | 4 827.00 | 4 827.00 | 4 827.00 | |
084 Cash | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 41 728.00 | 41 727.00 | 41 728.00 | |
110 Total Assets | 41 728.00 | 41 727.00 | 41 728.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 6 733.00 | |||
166 Suppliers and related accounts | 22 263.00 | |||
172 Other debts | 12 731.00 | |||
176 Total debts | 34 994.00 | |||
180 Liabilities Total | 41 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 061.00 | 59 061.00 | ||
232 Total operating income excluding VAT | 59 061.00 | 59 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 33 878.00 | 33 878.00 | ||
250 Staff compensation | 17 544.00 | 17 544.00 | ||
252 Social security contributions | 2 018.00 | 2 018.00 | ||
264 Total operating expenses | 53 492.00 | 53 492.00 | ||
270 Operating profit | 5 569.00 | 5 569.00 | ||
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 4 733.00 | 4 733.00 | ||
all companies in France
Complete and comprehensive database.
