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BALANCE SHEET (
2020-11-04)
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 | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6107 |
| Management number | 2014B00617 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| 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 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
068 Receivables – Trade and related accounts | 95 384.00 | 95 384.00 | 95 384.00 | |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 18 804.00 | 18 804.00 | 18 804.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 117 234.00 | 117 234.00 | 117 234.00 | |
110 Total Assets | 118 433.00 | 1 199.00 | 117 234.00 | 118 433.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 28 036.00 | |||
136 Profit for the Year | 8 111.00 | |||
142 Total Equity - Total I | 36 148.00 | |||
166 Suppliers and related accounts | 56 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 24 593.00 | |||
176 Total debts | 81 086.00 | |||
180 Liabilities Total | 117 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 551.00 | 145 517.00 | 266 551.00 | |
226 Operating subsidies received | 2 312.00 | 1 768.00 | 2 312.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 268 864.00 | 147 287.00 | 268 864.00 | |
242 Other external expenses | 193 499.00 | 101 034.00 | 193 499.00 | |
244 Taxes, duties and similar payments | 799.00 | 310.00 | 799.00 | |
24B (including equipment leasing) | 5 258.00 | 5 258.00 | ||
250 Staff compensation | 47 458.00 | 12 634.00 | 47 458.00 | |
252 Social security contributions | 17 355.00 | 4 226.00 | 17 355.00 | |
254 Depreciation and amortization | 192.00 | 400.00 | 192.00 | |
262 Other expenses | 6.00 | 94.00 | 6.00 | |
264 Total operating expenses | 259 309.00 | 118 699.00 | 259 309.00 | |
270 Operating profit | 9 555.00 | 28 589.00 | 9 555.00 | |
290 Exceptional income | 873.00 | |||
300 Exceptional expenses | 171.00 | |||
306 Income tax's | 1 444.00 | 3 196.00 | 1 444.00 | |
310 Profit or loss | 8 111.00 | 26 095.00 | 8 111.00 | |
| 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 | 22 657.00 | 22 657.00 | ||
378 Amount of deductible VAT on goods and services | 11 979.00 | 11 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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