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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PRESSING ECOLOGIQUE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2018-12-31 | Complete |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | PRESSING ECOLOGIQUE DU VILLAGE |
| Siren | 411179690 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 43919 |
| Management number | 1997B01289 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 218.00 | 75 258.00 | 29 960.00 | 105 218.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 108 668.00 | 75 258.00 | 33 410.00 | 108 668.00 |
072 Receivables – Other | 20 858.00 | 20 858.00 | 20 858.00 | |
080 Sellable securities | 660.00 | 660.00 | 660.00 | |
084 Cash | 3 140.00 | 3 140.00 | 3 140.00 | |
096 Total Current Assets + Prepaid Expenses | 24 658.00 | 24 658.00 | 24 658.00 | |
110 Total Assets | 133 327.00 | 75 258.00 | 58 068.00 | 133 327.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 204.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 21 233.00 | |||
156 Loans and similar debts | 23 979.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 9 323.00 | |||
176 Total debts | 36 836.00 | |||
180 Liabilities Total | 58 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 365.00 | 108 365.00 | ||
232 Total operating income excluding VAT | 108 365.00 | 108 365.00 | ||
234 Purchases of goods (including customs duties) | 892.00 | 892.00 | ||
242 Other external expenses | 49 777.00 | 49 777.00 | ||
243 (including business tax) | 1 220.00 | 1 220.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
24B (including equipment leasing) | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 33 129.00 | 33 129.00 | ||
252 Social security contributions | 10 291.00 | 10 291.00 | ||
254 Depreciation and amortization | 10 629.00 | 10 629.00 | ||
264 Total operating expenses | 105 711.00 | 105 711.00 | ||
270 Operating profit | 2 654.00 | 2 654.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 464.00 | 464.00 | ||
294 Financial expenses | 1 809.00 | 1 809.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 644.00 | 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 668.00 | 108 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 673.00 | 21 673.00 | ||
378 Amount of deductible VAT on goods and services | 7 453.00 | 7 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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