All the information you need about ADET RECYL' to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | ADET RECYL' |
| Siren | 810293332 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11202 |
| Management number | 2015B01660 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 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 | 2 379.00 | 2 379.00 | 2 379.00 | |
096 Total Current Assets + Prepaid Expenses | 2 379.00 | 2 379.00 | 2 379.00 | |
110 Total Assets | 2 379.00 | 2 379.00 | 2 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
156 Loans and similar debts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 1 288.00 | |||
176 Total debts | 1 353.00 | |||
180 Liabilities Total | 2 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 367.00 | 31 367.00 | ||
232 Total operating income excluding VAT | 31 367.00 | 31 367.00 | ||
242 Other external expenses | 29 845.00 | 29 845.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 1 288.00 | 1 288.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
264 Total operating expenses | 31 330.00 | 31 330.00 | ||
270 Operating profit | 37.00 | 37.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
374 Amount of VAT collected | 6 273.00 | 6 273.00 | ||
378 Amount of deductible VAT on goods and services | 5 729.00 | 5 729.00 | ||
