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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : RECYCLING 3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | RECYCLING 3P |
| Siren | 885221259 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22264 |
| Management number | 2020B02831 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 173.00 | 8 173.00 | 8 173.00 | |
044 Total Fixed Assets | 8 173.00 | 8 173.00 | 8 173.00 | |
068 Receivables – Trade and related accounts | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 33 310.00 | 33 310.00 | 33 310.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 36 324.00 | 36 324.00 | 36 324.00 | |
110 Total Assets | 44 497.00 | 44 497.00 | 44 497.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 049.00 | |||
136 Profit for the Year | 40 983.00 | |||
142 Total Equity - Total I | 44 032.00 | |||
172 Other debts | 465.00 | |||
176 Total debts | 654.00 | |||
180 Liabilities Total | 44 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 684.00 | 322 684.00 | ||
232 Total operating income excluding VAT | 322 684.00 | 322 684.00 | ||
234 Purchases of goods (including customs duties) | 253 426.00 | 253 426.00 | ||
250 Staff compensation | 22 005.00 | 22 005.00 | ||
252 Social security contributions | 6 270.00 | 6 270.00 | ||
264 Total operating expenses | 281 701.00 | 281 701.00 | ||
270 Operating profit | 40 983.00 | 40 983.00 | ||
310 Profit or loss | 40 983.00 | 40 983.00 | ||
374 Amount of VAT collected | 64 537.00 | 64 537.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 50 685.00 | 50 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 173.00 | 8 173.00 | ||
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