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BALANCE SHEET (
2021-11-23)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 65165 |
| Management number | 1997B01289 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| 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 | 124 746.00 | 98 666.00 | 26 080.00 | 124 746.00 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 128 586.00 | 98 666.00 | 29 920.00 | 128 586.00 |
068 Receivables – Trade and related accounts | 2 373.00 | 2 373.00 | 2 373.00 | |
072 Receivables – Other | 9 411.00 | 9 411.00 | 9 411.00 | |
080 Sellable securities | 843.00 | 843.00 | 843.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
096 Total Current Assets + Prepaid Expenses | 18 301.00 | 18 301.00 | 18 301.00 | |
110 Total Assets | 146 887.00 | 98 666.00 | 48 221.00 | 146 887.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 411.00 | |||
136 Profit for the Year | 1 376.00 | |||
142 Total Equity - Total I | 15 172.00 | |||
156 Loans and similar debts | 28 153.00 | |||
166 Suppliers and related accounts | 2 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 33 049.00 | |||
180 Liabilities Total | 48 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 465.00 | 89 591.00 | 84 465.00 | |
230 Other income | 1.00 | 100.00 | 1.00 | |
232 Total operating income excluding VAT | 84 466.00 | 89 691.00 | 84 466.00 | |
242 Other external expenses | 45 899.00 | 45 401.00 | 45 899.00 | |
244 Taxes, duties and similar payments | 1 285.00 | 2 008.00 | 1 285.00 | |
250 Staff compensation | 26 923.00 | 21 081.00 | 26 923.00 | |
252 Social security contributions | 3 576.00 | 9 774.00 | 3 576.00 | |
254 Depreciation and amortization | 4 124.00 | 1 800.00 | 4 124.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 81 810.00 | 80 069.00 | 81 810.00 | |
270 Operating profit | 2 655.00 | 9 622.00 | 2 655.00 | |
294 Financial expenses | 820.00 | 576.00 | 820.00 | |
300 Exceptional expenses | 459.00 | 8 887.00 | 459.00 | |
310 Profit or loss | 1 376.00 | 159.00 | 1 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 499.00 | 17 499.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 027.00 | 2 027.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 108 968.00 | 108 968.00 | ||
492 Total Fixed Assets (Increases) | 19 618.00 | 19 618.00 | ||
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