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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FRANCE ENVIRONNEMENT RECYCLAGE ET PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | FRANCE ENVIRONNEMENT RECYCLAGE ET PROPRETE |
| Siren | 819225228 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48157 |
| Management number | 2016B07423 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 108.00 | 13 108.00 | 13 108.00 | |
096 Total Current Assets + Prepaid Expenses | 13 158.00 | 13 158.00 | 13 158.00 | |
110 Total Assets | 13 158.00 | 13 158.00 | 13 158.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 125.00 | |||
136 Profit for the Year | 6 437.00 | |||
142 Total Equity - Total I | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 492.00 | |||
172 Other debts | 10 846.00 | |||
176 Total debts | 10 846.00 | |||
180 Liabilities Total | 13 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -76 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 320.00 | 7 320.00 | ||
232 Total operating income excluding VAT | 7 321.00 | 7 321.00 | ||
242 Other external expenses | 2 345.00 | 2 345.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
252 Social security contributions | 1 731.00 | 1 731.00 | ||
254 Depreciation and amortization | -3 610.00 | -3 610.00 | ||
264 Total operating expenses | 828.00 | 828.00 | ||
270 Operating profit | 6 492.00 | 6 492.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 6 437.00 | 6 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | -76 000.00 | -76 000.00 | ||
490 Total Fixed Assets (Gross Value) | 76 000.00 | 76 000.00 | ||
492 Total Fixed Assets (Increases) | -76 000.00 | -76 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 464.00 | 1 464.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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