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BALANCE SHEET (
2018-11-30)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48570 |
| Management number | 1997B01289 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| 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 | 92 742.00 | 12 477.00 | 105 218.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 108 668.00 | 92 742.00 | 15 927.00 | 108 668.00 |
072 Receivables – Other | 15 930.00 | 15 930.00 | 15 930.00 | |
080 Sellable securities | 976.00 | 976.00 | 976.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 17 087.00 | 17 087.00 | 17 087.00 | |
110 Total Assets | 125 755.00 | 92 742.00 | 33 014.00 | 125 755.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 501.00 | |||
136 Profit for the Year | -6 247.00 | |||
142 Total Equity - Total I | 13 639.00 | |||
156 Loans and similar debts | 6 788.00 | |||
166 Suppliers and related accounts | 4 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 252.00 | |||
172 Other debts | 7 883.00 | |||
176 Total debts | 19 375.00 | |||
180 Liabilities Total | 33 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 281.00 | 97 281.00 | ||
232 Total operating income excluding VAT | 97 281.00 | 97 281.00 | ||
242 Other external expenses | 53 145.00 | 53 145.00 | ||
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
24B (including equipment leasing) | 2 438.00 | 2 438.00 | ||
250 Staff compensation | 27 666.00 | 27 666.00 | ||
252 Social security contributions | 9 876.00 | 9 876.00 | ||
254 Depreciation and amortization | 6 919.00 | 6 919.00 | ||
264 Total operating expenses | 99 176.00 | 99 176.00 | ||
270 Operating profit | -1 895.00 | -1 895.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 397.00 | 397.00 | ||
294 Financial expenses | 893.00 | 893.00 | ||
300 Exceptional expenses | 3 857.00 | 3 857.00 | ||
310 Profit or loss | -6 247.00 | -6 247.00 | ||
| 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 | 19 078.00 | 19 078.00 | ||
378 Amount of deductible VAT on goods and services | 4 599.00 | 4 599.00 | ||
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