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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SRIGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| Name | SRIGC |
| Siren | 890450323 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5855 |
| Management number | 2020B01618 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 424.00 | 487.00 | 936.00 | 1 424.00 |
028 Tangible Assets | 1 449.00 | 343.00 | 1 106.00 | 1 449.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 873.00 | 831.00 | 12 042.00 | 12 873.00 |
068 Receivables – Trade and related accounts | 41 072.00 | 41 072.00 | 41 072.00 | |
072 Receivables – Other | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 82 760.00 | 82 760.00 | 82 760.00 | |
092 Prepaid expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
096 Total Current Assets + Prepaid Expenses | 131 706.00 | 131 706.00 | 131 706.00 | |
110 Total Assets | 144 580.00 | 831.00 | 143 749.00 | 144 580.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 94 635.00 | |||
142 Total Equity - Total I | 99 635.00 | |||
166 Suppliers and related accounts | 11 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 32 534.00 | |||
176 Total debts | 44 113.00 | |||
180 Liabilities Total | 143 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 810.00 | 197 810.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 197 818.00 | 197 818.00 | ||
242 Other external expenses | 74 710.00 | 74 710.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
254 Depreciation and amortization | 831.00 | 831.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 327.00 | 76 327.00 | ||
270 Operating profit | 121 491.00 | 121 491.00 | ||
306 Income tax's | 26 856.00 | 26 856.00 | ||
310 Profit or loss | 94 635.00 | 94 635.00 | ||
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