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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : RECYKIOSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | RECYKIOSK |
| Siren | 831611702 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70111 |
| Management number | 2017B08255 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 467.00 | 3 467.00 | 3 467.00 | |
044 Total Fixed Assets | 3 467.00 | 3 467.00 | 3 467.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 2 186.00 | 2 186.00 | 2 186.00 | |
110 Total Assets | 5 653.00 | 5 653.00 | 5 653.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -21 421.00 | |||
136 Profit for the Year | -16 081.00 | |||
142 Total Equity - Total I | -36 302.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 863.00 | |||
172 Other debts | 37 649.00 | |||
176 Total debts | 41 955.00 | |||
180 Liabilities Total | 5 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 950.00 | 5 950.00 | ||
226 Operating subsidies received | 1 073.00 | 1 073.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 7 061.00 | 7 061.00 | ||
234 Purchases of goods (including customs duties) | 125.00 | 125.00 | ||
242 Other external expenses | 10 449.00 | 10 449.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 8 358.00 | 8 358.00 | ||
252 Social security contributions | 3 141.00 | 3 141.00 | ||
264 Total operating expenses | 23 141.00 | 23 141.00 | ||
270 Operating profit | -16 081.00 | -16 081.00 | ||
310 Profit or loss | -16 081.00 | -16 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 467.00 | 3 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 818.00 | 1 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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