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BALANCE SHEET (
2022-03-02)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/007128 |
| Management number | 2020B08593 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 394.00 | 1 009.00 | 385.00 | 1 394.00 |
044 Total Fixed Assets | 1 394.00 | 1 009.00 | 385.00 | 1 394.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 43 544.00 | 43 544.00 | 43 544.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 532.00 | 44 532.00 | 44 532.00 | |
110 Total Assets | 45 926.00 | 1 009.00 | 44 916.00 | 45 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 138.00 | |||
136 Profit for the Year | 28 000.00 | |||
142 Total Equity - Total I | 30 238.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 981.00 | |||
172 Other debts | 13 840.00 | |||
176 Total debts | 14 678.00 | |||
180 Liabilities Total | 44 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 39 000.00 | 13 000.00 | 39 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 39 001.00 | 13 001.00 | 39 001.00 | |
242 Other external expenses | 5 418.00 | 4 869.00 | 5 418.00 | |
244 Taxes, duties and similar payments | 314.00 | 66.00 | 314.00 | |
250 Staff compensation | 4 122.00 | |||
252 Social security contributions | 74.00 | 2 124.00 | 74.00 | |
254 Depreciation and amortization | 234.00 | 444.00 | 234.00 | |
262 Other expenses | 20.00 | 72.00 | 20.00 | |
264 Total operating expenses | 6 060.00 | 11 698.00 | 6 060.00 | |
270 Operating profit | 32 941.00 | 1 303.00 | 32 941.00 | |
306 Income tax's | 4 941.00 | 195.00 | 4 941.00 | |
310 Profit or loss | 28 000.00 | 1 108.00 | 28 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 394.00 | 1 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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