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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : RECYKIOSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | RECYKIOSK |
| Siren | 831611702 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22340 |
| Management number | 2017B08255 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 467.00 | 3 467.00 | 3 467.00 | |
044 Total Fixed Assets | 3 467.00 | 3 467.00 | 3 467.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 985.00 | 985.00 | 985.00 | |
110 Total Assets | 4 452.00 | 4 452.00 | 4 452.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -13 129.00 | |||
136 Profit for the Year | -8 292.00 | |||
142 Total Equity - Total I | -20 221.00 | |||
166 Suppliers and related accounts | 6 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 638.00 | |||
172 Other debts | 18 238.00 | |||
176 Total debts | 24 673.00 | |||
180 Liabilities Total | 4 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 165.00 | 4 165.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 4 221.00 | 4 221.00 | ||
234 Purchases of goods (including customs duties) | 1 480.00 | 1 480.00 | ||
242 Other external expenses | 10 973.00 | 10 973.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 12 513.00 | 12 513.00 | ||
270 Operating profit | -8 292.00 | -8 292.00 | ||
310 Profit or loss | -8 292.00 | -8 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 467.00 | 3 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 662.00 | 1 662.00 | ||
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