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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : RecYourself Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| Name | RecYourself Solutions |
| Siren | 889605481 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105403 |
| Management number | 2020B23945 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 617.00 | 20.00 | 597.00 | 617.00 |
BJ TOTAL (I) | 617.00 | 20.00 | 597.00 | 617.00 |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 289.00 | 289.00 | 289.00 | |
CO Grand total (0 to V) | 906.00 | 20.00 | 886.00 | 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 649.00 | 649.00 | ||
DY Tax and social security liabilities | 137.00 | 137.00 | ||
EC TOTAL (IV) | 786.00 | 786.00 | ||
EE Grand total (I to V) | 886.00 | 886.00 | ||
EI Including equity loans | 649.00 | 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 115.00 | 3 115.00 | 3 115.00 | |
FJ Net sales | 3 115.00 | 3 115.00 | 3 115.00 | |
FR Total operating income (I) | 3 115.00 | |||
FW Other purchases and external expenses | 4 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20.00 | |||
GF Total Operating Expenses (II) | 4 253.00 | |||
GG - OPERATING RESULT (I - II) | -1 138.00 | |||
GS Negative differences of foreign exchange | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 153.00 | 1 153.00 | ||
HD Total exceptional income (VII) | 1 153.00 | 1 153.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 153.00 | 1 153.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 268.00 | 4 268.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 268.00 | 4 268.00 | ||
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