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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ECO-GREEN TRAITEMENT ET VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | ECO-GREEN TRAITEMENT ET VALORISATION |
| Siren | 832861272 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41528 |
| Management number | 2017B09728 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 258.00 | 1 258.00 | 1 258.00 | |
028 Tangible Assets | 1 791.00 | 512.00 | 1 279.00 | 1 791.00 |
044 Total Fixed Assets | 3 049.00 | 1 770.00 | 1 279.00 | 3 049.00 |
060 Merchandise inventory | 7 352.00 | 7 352.00 | 7 352.00 | |
068 Receivables – Trade and related accounts | 26 930.00 | 26 930.00 | 26 930.00 | |
072 Receivables – Other | 2 011.00 | 2 011.00 | 2 011.00 | |
084 Cash | 18 805.00 | 18 805.00 | 18 805.00 | |
096 Total Current Assets + Prepaid Expenses | 55 097.00 | 55 097.00 | 55 097.00 | |
110 Total Assets | 58 147.00 | 1 770.00 | 56 377.00 | 58 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 999.00 | |||
142 Total Equity - Total I | 20 999.00 | |||
166 Suppliers and related accounts | 17 021.00 | |||
172 Other debts | 16 148.00 | |||
174 Prepaid income | 2 208.00 | |||
176 Total debts | 35 377.00 | |||
180 Liabilities Total | 56 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 308.00 | 105 308.00 | ||
218 Production of services sold - France | 70 807.00 | 70 807.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 176 126.00 | 176 126.00 | ||
234 Purchases of goods (including customs duties) | 52 478.00 | 52 478.00 | ||
236 Inventory change (goods) | -7 352.00 | -7 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 664.00 | 664.00 | ||
242 Other external expenses | 104 831.00 | 104 831.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 152 762.00 | 152 762.00 | ||
270 Operating profit | 23 364.00 | 23 364.00 | ||
294 Financial expenses | 1 012.00 | 1 012.00 | ||
306 Income tax's | 3 353.00 | 3 353.00 | ||
310 Profit or loss | 18 999.00 | 18 999.00 | ||
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