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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : GVED-GESTION ET VALORISATION EN ENERGIE DES DÉCHETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | GVED-GESTION ET VALORISATION EN ENERGIE DES DÉCHETS |
| Siren | 847713773 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67847 |
| Management number | 2019B01982 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 692.00 | 331.00 | 361.00 | 692.00 |
044 Total Fixed Assets | 692.00 | 331.00 | 361.00 | 692.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 4 292.00 | 4 292.00 | 4 292.00 | |
096 Total Current Assets + Prepaid Expenses | 7 601.00 | 7 601.00 | 7 601.00 | |
110 Total Assets | 8 293.00 | 331.00 | 7 962.00 | 8 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 988.00 | |||
142 Total Equity - Total I | 3 988.00 | |||
166 Suppliers and related accounts | 27.00 | |||
172 Other debts | 3 948.00 | |||
176 Total debts | 3 975.00 | |||
180 Liabilities Total | 7 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 14 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 502.00 | 14 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -192.00 | -192.00 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 5 641.00 | 5 641.00 | ||
252 Social security contributions | 2 700.00 | 2 700.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 10 987.00 | 10 987.00 | ||
270 Operating profit | 3 515.00 | 3 515.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 988.00 | 2 988.00 | ||
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