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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Centre de récupération de points des Yvelines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | Centre de récupération de points des Yvelines |
| Siren | 852226828 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24388 |
| Management number | 2019B03745 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
068 Receivables – Trade and related accounts | 8 901.00 | 8 901.00 | 8 901.00 | |
072 Receivables – Other | 98 831.00 | 98 831.00 | 98 831.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 107 890.00 | 107 890.00 | 107 890.00 | |
110 Total Assets | 157 905.00 | 157 905.00 | 157 905.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 681.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | 3 908.00 | |||
156 Loans and similar debts | 47 022.00 | |||
166 Suppliers and related accounts | 10 594.00 | |||
172 Other debts | 96 381.00 | |||
176 Total debts | 153 997.00 | |||
180 Liabilities Total | 157 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 296.00 | 104 531.00 | 139 296.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 40.00 | 1.00 | |
232 Total operating income excluding VAT | 139 298.00 | 109 072.00 | 139 298.00 | |
242 Other external expenses | 55 073.00 | 57 057.00 | 55 073.00 | |
244 Taxes, duties and similar payments | 4 097.00 | 5 821.00 | 4 097.00 | |
250 Staff compensation | 58 050.00 | 31 179.00 | 58 050.00 | |
252 Social security contributions | 21 047.00 | 12 332.00 | 21 047.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 138 271.00 | 106 391.00 | 138 271.00 | |
270 Operating profit | 1 026.00 | 2 681.00 | 1 026.00 | |
310 Profit or loss | 1 026.00 | 2 681.00 | 1 026.00 | |
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