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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SOLUTIONS DECHETS REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | SOLUTIONS DECHETS REUNION |
| Siren | 804228153 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 432 |
| Management number | 2014B00617 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 007.00 | 192.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 1 007.00 | 192.00 | 1 199.00 |
068 Receivables – Trade and related accounts | 2 799.00 | 2 799.00 | 2 799.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 40 125.00 | 40 125.00 | 40 125.00 | |
096 Total Current Assets + Prepaid Expenses | 43 157.00 | 43 157.00 | 43 157.00 | |
110 Total Assets | 44 356.00 | 1 007.00 | 43 349.00 | 44 356.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 940.00 | |||
136 Profit for the Year | 26 095.00 | |||
142 Total Equity - Total I | 28 037.00 | |||
166 Suppliers and related accounts | 3 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694.00 | |||
172 Other debts | 12 079.00 | |||
176 Total debts | 15 313.00 | |||
180 Liabilities Total | 43 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 517.00 | 33 501.00 | 145 517.00 | |
226 Operating subsidies received | 1 768.00 | 1 768.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 147 287.00 | 33 502.00 | 147 287.00 | |
242 Other external expenses | 101 034.00 | 29 344.00 | 101 034.00 | |
244 Taxes, duties and similar payments | 310.00 | 53.00 | 310.00 | |
250 Staff compensation | 12 634.00 | 12 634.00 | ||
252 Social security contributions | 4 226.00 | 4 226.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 118 699.00 | 29 797.00 | 118 699.00 | |
270 Operating profit | 28 589.00 | 3 705.00 | 28 589.00 | |
290 Exceptional income | 873.00 | 873.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 3 196.00 | 348.00 | 3 196.00 | |
310 Profit or loss | 26 095.00 | 3 357.00 | 26 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199.00 | 1 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 369.00 | 12 369.00 | ||
378 Amount of deductible VAT on goods and services | 7 847.00 | 7 847.00 | ||
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