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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65603 |
| Management number | 2016B07423 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 |
028 Tangible Assets | 9 500.00 | 1 541.00 | 7 959.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 1 541.00 | 7 959.00 | 9 500.00 |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
110 Total Assets | 11 243.00 | 1 541.00 | 9 702.00 | 11 243.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 16.00 | |||
132 Other Reserves | 297.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 3 301.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 572.00 | |||
172 Other debts | 5 801.00 | |||
176 Total debts | 6 401.00 | |||
180 Liabilities Total | 9 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 045.00 | 11 045.00 | ||
232 Total operating income excluding VAT | 11 045.00 | 11 045.00 | ||
234 Purchases of goods (including customs duties) | 835.00 | 835.00 | ||
242 Other external expenses | 4 536.00 | 4 536.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 574.00 | 574.00 | ||
254 Depreciation and amortization | 1 541.00 | 1 541.00 | ||
264 Total operating expenses | 9 882.00 | 9 882.00 | ||
270 Operating profit | 1 163.00 | 1 163.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 989.00 | 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 137.00 | 2 137.00 | ||
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