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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : BIOGAZ DU VALLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | BIOGAZ DU VALLON |
| Siren | 812534659 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4254 |
| Management number | 2015B00569 |
| Activity code | 3821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 638.00 | 7 360.00 | 51 278.00 | 58 638.00 |
044 Total Fixed Assets | 58 638.00 | 7 360.00 | 51 278.00 | 58 638.00 |
072 Receivables – Other | 6 935.00 | 6 935.00 | 6 935.00 | |
084 Cash | 2 253.00 | 2 253.00 | 2 253.00 | |
096 Total Current Assets + Prepaid Expenses | 9 188.00 | 9 188.00 | 9 188.00 | |
110 Total Assets | 67 826.00 | 7 360.00 | 60 466.00 | 67 826.00 |
120 Share or Individual Capital | 30 300.00 | |||
134 Retained Earnings | -14 962.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 15 451.00 | |||
172 Other debts | 45 015.00 | |||
176 Total debts | 45 015.00 | |||
180 Liabilities Total | 60 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 12 500.00 | 12 500.00 | ||
230 Other income | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 15 750.00 | 15 750.00 | ||
242 Other external expenses | 17 572.00 | 17 572.00 | ||
254 Depreciation and amortization | 1 764.00 | 1 764.00 | ||
264 Total operating expenses | 19 336.00 | 19 336.00 | ||
270 Operating profit | -3 586.00 | -3 586.00 | ||
290 Exceptional income | 3 700.00 | 3 700.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 638.00 | 58 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 000.00 | 3 000.00 | ||
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