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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : TY WASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| Name | TY WASTE |
| Siren | 890111602 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 6054 |
| Management number | 2020B00887 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Plescop |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 968.00 | 968.00 | 968.00 | |
CF Cash and cash equivalents | 2 313.00 | 2 313.00 | 2 313.00 | |
CJ TOTAL (II) | 3 281.00 | 3 281.00 | 3 281.00 | |
CO Grand total (0 to V) | 3 281.00 | 3 281.00 | 3 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650.00 | 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 317.00 | 1 317.00 | ||
DL TOTAL (I) | 1 967.00 | 1 967.00 | ||
DY Tax and social security liabilities | 1 315.00 | 1 315.00 | ||
EC TOTAL (IV) | 1 315.00 | 1 315.00 | ||
EE Grand total (I to V) | 3 281.00 | 3 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 293.00 | |||
FJ Net sales | 8 293.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FR Total operating income (I) | 8 793.00 | |||
FW Other purchases and external expenses | 6 744.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
GF Total Operating Expenses (II) | 7 099.00 | |||
GG - OPERATING RESULT (I - II) | 1 694.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 248.00 | 248.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 793.00 | 8 793.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 476.00 | 7 476.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 317.00 | 1 317.00 | ||
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