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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : PRO RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | PRO RECYCLAGE |
| Siren | 833640162 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1338 |
| Management number | 2017B01269 |
| Activity code | 3811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 981.00 | 4 901.00 | 15 080.00 | 19 981.00 |
044 Total Fixed Assets | 19 981.00 | 4 901.00 | 15 080.00 | 19 981.00 |
068 Receivables – Trade and related accounts | 36 690.00 | 36 690.00 | 36 690.00 | |
072 Receivables – Other | 6 794.00 | 6 794.00 | 6 794.00 | |
084 Cash | 26 354.00 | 26 354.00 | 26 354.00 | |
096 Total Current Assets + Prepaid Expenses | 69 838.00 | 69 838.00 | 69 838.00 | |
110 Total Assets | 89 820.00 | 4 901.00 | 84 919.00 | 89 820.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 600.00 | |||
136 Profit for the Year | 29 004.00 | |||
142 Total Equity - Total I | 61 255.00 | |||
156 Loans and similar debts | 12 292.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 8 604.00 | |||
176 Total debts | 23 664.00 | |||
180 Liabilities Total | 84 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 200.00 | 15 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 498.00 | 2 498.00 | ||
490 Total Fixed Assets (Gross Value) | 2 283.00 | 2 283.00 | ||
492 Total Fixed Assets (Increases) | 17 698.00 | 17 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 981.00 | 18 981.00 | ||
378 Amount of deductible VAT on goods and services | 10 320.00 | 10 320.00 | ||
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