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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71308 |
| Management number | 1997B01289 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| 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 | 102 856.00 | 21 889.00 | 124 746.00 |
040 Financial Assets | 3 913.00 | 3 913.00 | 3 913.00 | |
044 Total Fixed Assets | 128 659.00 | 102 856.00 | 25 803.00 | 128 659.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 9 353.00 | 9 353.00 | 9 353.00 | |
080 Sellable securities | 843.00 | 843.00 | 843.00 | |
084 Cash | 13 045.00 | 13 045.00 | 13 045.00 | |
096 Total Current Assets + Prepaid Expenses | 23 272.00 | 23 272.00 | 23 272.00 | |
110 Total Assets | 151 931.00 | 102 856.00 | 49 074.00 | 151 931.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 787.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 15 285.00 | |||
156 Loans and similar debts | 28 940.00 | |||
166 Suppliers and related accounts | 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 4 223.00 | |||
176 Total debts | 33 790.00 | |||
180 Liabilities Total | 49 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 104.00 | 84 465.00 | 51 104.00 | |
226 Operating subsidies received | 13 386.00 | 13 386.00 | ||
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 64 498.00 | 84 466.00 | 64 498.00 | |
242 Other external expenses | 36 846.00 | 45 899.00 | 36 846.00 | |
244 Taxes, duties and similar payments | 1 270.00 | 1 285.00 | 1 270.00 | |
250 Staff compensation | 10 200.00 | 26 923.00 | 10 200.00 | |
252 Social security contributions | 11 153.00 | 3 576.00 | 11 153.00 | |
254 Depreciation and amortization | 4 190.00 | 4 124.00 | 4 190.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 63 661.00 | 81 810.00 | 63 661.00 | |
270 Operating profit | 837.00 | 2 655.00 | 837.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 690.00 | 820.00 | 690.00 | |
300 Exceptional expenses | 35.00 | 459.00 | 35.00 | |
310 Profit or loss | 113.00 | 1 376.00 | 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 128 586.00 | 128 586.00 | ||
492 Total Fixed Assets (Increases) | 72.00 | 72.00 | ||
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