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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SOLUTIONS DECHETS REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | SOLUTIONS DECHETS REUNION |
| Siren | 804228153 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7890 |
| Management number | 2014B00617 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 1 520.00 | 1 063.00 | 2 583.00 |
044 Total Fixed Assets | 2 583.00 | 1 520.00 | 1 063.00 | 2 583.00 |
068 Receivables – Trade and related accounts | 16 291.00 | 16 291.00 | 16 291.00 | |
072 Receivables – Other | 6 643.00 | 6 643.00 | 6 643.00 | |
084 Cash | 68 003.00 | 68 003.00 | 68 003.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 91 387.00 | 91 387.00 | 91 387.00 | |
110 Total Assets | 93 970.00 | 1 520.00 | 92 450.00 | 93 970.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 36 635.00 | |||
136 Profit for the Year | 28 158.00 | |||
142 Total Equity - Total I | 64 794.00 | |||
166 Suppliers and related accounts | 4 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 22 801.00 | |||
176 Total debts | 27 656.00 | |||
180 Liabilities Total | 92 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 623.00 | 183 307.00 | 186 623.00 | |
226 Operating subsidies received | 5 520.00 | |||
230 Other income | 2.00 | 2 078.00 | 2.00 | |
232 Total operating income excluding VAT | 186 625.00 | 190 905.00 | 186 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | -18.00 | |||
242 Other external expenses | 79 245.00 | 98 856.00 | 79 245.00 | |
244 Taxes, duties and similar payments | 3 036.00 | 1 044.00 | 3 036.00 | |
24B (including equipment leasing) | 4 428.00 | 4 428.00 | ||
250 Staff compensation | 47 827.00 | 45 053.00 | 47 827.00 | |
252 Social security contributions | 20 104.00 | 15 497.00 | 20 104.00 | |
254 Depreciation and amortization | 308.00 | 13.00 | 308.00 | |
262 Other expenses | 6.00 | 72.00 | 6.00 | |
264 Total operating expenses | 150 527.00 | 160 517.00 | 150 527.00 | |
270 Operating profit | 36 099.00 | 30 388.00 | 36 099.00 | |
290 Exceptional income | 520.00 | 926.00 | 520.00 | |
294 Financial expenses | 112.00 | |||
300 Exceptional expenses | 3 289.00 | 3 289.00 | ||
306 Income tax's | 5 172.00 | 4 714.00 | 5 172.00 | |
310 Profit or loss | 28 158.00 | 26 489.00 | 28 158.00 | |
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