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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-27 Public 2015-12-31 Simplified
NameADET RECYL'
Siren810293332
Closing2015-12-31
Registry code 7802
Registration number 11202
Management number2015B01660
Activity code 3832Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95380 LOUVRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 379.00 2 379.00 2 379.00
096 Total Current Assets + Prepaid Expenses 2 379.00 2 379.00 2 379.00
110 Total Assets 2 379.00 2 379.00 2 379.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 26.00
142 Total Equity - Total I 1 026.00
156 Loans and similar debts 65.00
169 Other debts including current accounts of partners for fiscal year N 256.00
172 Other debts 1 288.00
176 Total debts 1 353.00
180 Liabilities Total 2 379.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 367.00 31 367.00
232 Total operating income excluding VAT 31 367.00 31 367.00
242 Other external expenses 29 845.00 29 845.00
244 Taxes, duties and similar payments 16.00 16.00
250 Staff compensation 1 288.00 1 288.00
252 Social security contributions 181.00 181.00
264 Total operating expenses 31 330.00 31 330.00
270 Operating profit 37.00 37.00
294 Financial expenses 6.00 6.00
306 Income tax's 5.00 5.00
310 Profit or loss 26.00 26.00
374 Amount of VAT collected 6 273.00 6 273.00
378 Amount of deductible VAT on goods and services 5 729.00 5 729.00

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