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BALANCE SHEET (
2023-03-23)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 11083 |
| Management number | 2022B16788 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| 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 | 6 411.00 | 2 273.00 | 4 138.00 | 6 411.00 |
044 Total Fixed Assets | 6 411.00 | 2 273.00 | 4 138.00 | 6 411.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 27 609.00 | 27 609.00 | 27 609.00 | |
096 Total Current Assets + Prepaid Expenses | 34 889.00 | 34 889.00 | 34 889.00 | |
110 Total Assets | 41 300.00 | 2 273.00 | 39 027.00 | 41 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -24 862.00 | |||
136 Profit for the Year | 49 739.00 | |||
142 Total Equity - Total I | 25 977.00 | |||
166 Suppliers and related accounts | 571.00 | |||
172 Other debts | 12 479.00 | |||
176 Total debts | 13 050.00 | |||
180 Liabilities Total | 39 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 39 000.00 | 72 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 000.00 | 39 001.00 | 72 000.00 | |
242 Other external expenses | 9 744.00 | 5 418.00 | 9 744.00 | |
244 Taxes, duties and similar payments | 333.00 | 314.00 | 333.00 | |
252 Social security contributions | 74.00 | |||
254 Depreciation and amortization | 1 264.00 | 234.00 | 1 264.00 | |
262 Other expenses | 7.00 | 20.00 | 7.00 | |
264 Total operating expenses | 11 348.00 | 6 060.00 | 11 348.00 | |
270 Operating profit | 60 652.00 | 32 941.00 | 60 652.00 | |
306 Income tax's | 10 913.00 | 4 941.00 | 10 913.00 | |
310 Profit or loss | 49 739.00 | 28 000.00 | 49 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 017.00 | 5 017.00 | ||
490 Total Fixed Assets (Gross Value) | 1 394.00 | 1 394.00 | ||
492 Total Fixed Assets (Increases) | 5 017.00 | 5 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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