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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AUX VIEUX PRESSOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-10-31 | Simplified |
| 2021-11-08 | Public | 2020-10-31 | Simplified |
| 2020-12-29 | Public | 2019-10-31 | Simplified |
| 2019-10-02 | Public | 2018-10-31 | Simplified |
| 2018-10-03 | Public | 2017-10-31 | Simplified |
| 2017-10-11 | Public | 2016-10-31 | Simplified |
| Name | AUX VIEUX PRESSOIRS |
| Siren | 410943476 |
| Closing | 2021-10-31 |
| Registry code | 6201 |
| Registration number | 9201 |
| Management number | 1997B00043 |
| Activity code | 4941B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 Sailly-en-Ostrevent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 593.00 | 41 144.00 | 4 449.00 | 45 593.00 |
040 Financial Assets | 3 310.00 | 3 310.00 | 3 310.00 | |
044 Total Fixed Assets | 48 903.00 | 41 144.00 | 7 759.00 | 48 903.00 |
068 Receivables – Trade and related accounts | 20 715.00 | 20 715.00 | 20 715.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
080 Sellable securities | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 17 700.00 | 17 700.00 | 17 700.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 41 645.00 | 41 645.00 | 41 645.00 | |
110 Total Assets | 90 548.00 | 41 144.00 | 49 404.00 | 90 548.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 1 514.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 19 782.00 | |||
154 Provisions for risks and charges - Total II | 1 300.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 27 038.00 | |||
176 Total debts | 28 323.00 | |||
180 Liabilities Total | 49 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 520.00 | 72 520.00 | ||
230 Other income | 14 129.00 | 14 129.00 | ||
232 Total operating income excluding VAT | 86 649.00 | 86 649.00 | ||
242 Other external expenses | 17 753.00 | 17 753.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 2 770.00 | 2 770.00 | ||
250 Staff compensation | 43 709.00 | 43 709.00 | ||
252 Social security contributions | 18 501.00 | 18 501.00 | ||
254 Depreciation and amortization | 1 946.00 | 1 946.00 | ||
256 Provisions | 1 300.00 | 1 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 981.00 | 85 981.00 | ||
270 Operating profit | 668.00 | 668.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
316 Non-deductible compensation and personal benefits | 32 000.00 | 32 000.00 | ||
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