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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : INNO BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | INNO BIOGAZ |
| Siren | 840292429 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5689 |
| Management number | 2018B00887 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
044 Total Fixed Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
072 Receivables – Other | 4 141.00 | 4 141.00 | 4 141.00 | |
084 Cash | 43 964.00 | 43 964.00 | 43 964.00 | |
096 Total Current Assets + Prepaid Expenses | 48 105.00 | 48 105.00 | 48 105.00 | |
110 Total Assets | 51 035.00 | 51 035.00 | 51 035.00 | |
120 Share or Individual Capital | 2 220.00 | |||
132 Other Reserves | 99 792.00 | |||
136 Profit for the Year | -124 245.00 | |||
142 Total Equity - Total I | -22 233.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 70 262.00 | |||
176 Total debts | 73 269.00 | |||
180 Liabilities Total | 51 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 54.00 | 54.00 | ||
242 Other external expenses | 40 298.00 | 40 298.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 60 868.00 | 60 868.00 | ||
252 Social security contributions | 22 351.00 | 22 351.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 123 803.00 | 123 803.00 | ||
270 Operating profit | -123 748.00 | -123 748.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
310 Profit or loss | -124 245.00 | -124 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 930.00 | 2 930.00 | ||
492 Total Fixed Assets (Increases) | 2 930.00 | 2 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 928.00 | 2 928.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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