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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : MOBILE RECYCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2019-12-31 | Simplified |
| Name | MOBILE RECYCLE |
| Siren | 812345536 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004390 |
| Management number | 2018B00023 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 2 678.00 | 2 678.00 | 2 678.00 | |
044 Total Fixed Assets | 20 678.00 | 20 678.00 | 20 678.00 | |
060 Merchandise inventory | 15 300.00 | 15 300.00 | 15 300.00 | |
068 Receivables – Trade and related accounts | 51 078.00 | 51 078.00 | 51 078.00 | |
072 Receivables – Other | 7 410.00 | 7 410.00 | 7 410.00 | |
084 Cash | 18 923.00 | 18 923.00 | 18 923.00 | |
096 Total Current Assets + Prepaid Expenses | 92 711.00 | 92 711.00 | 92 711.00 | |
110 Total Assets | 113 388.00 | 113 388.00 | 113 388.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 2 541.00 | |||
136 Profit for the Year | 7 352.00 | |||
142 Total Equity - Total I | 10 993.00 | |||
166 Suppliers and related accounts | 15 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 930.00 | |||
172 Other debts | 87 394.00 | |||
176 Total debts | 102 395.00 | |||
180 Liabilities Total | 113 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 600.00 | 33 600.00 | ||
232 Total operating income excluding VAT | 33 600.00 | 33 600.00 | ||
242 Other external expenses | 17 573.00 | 17 573.00 | ||
244 Taxes, duties and similar payments | 5 918.00 | 5 918.00 | ||
252 Social security contributions | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 24 950.00 | 24 950.00 | ||
270 Operating profit | 8 650.00 | 8 650.00 | ||
306 Income tax's | 1 297.00 | 1 297.00 | ||
310 Profit or loss | 7 352.00 | 7 352.00 | ||
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