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BALANCE SHEET (
2022-11-04)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54958 |
| Management number | 1997B01289 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| 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 | 134 459.00 | 107 185.00 | 27 275.00 | 134 459.00 |
040 Financial Assets | 3 917.00 | 3 917.00 | 3 917.00 | |
044 Total Fixed Assets | 138 376.00 | 107 185.00 | 31 191.00 | 138 376.00 |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 11 823.00 | 11 823.00 | 11 823.00 | |
080 Sellable securities | 843.00 | 843.00 | 843.00 | |
084 Cash | 7 330.00 | 7 330.00 | 7 330.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 21 106.00 | 1.00 | 21 106.00 | 21 106.00 |
110 Total Assets | 159 482.00 | 107 185.00 | 52 297.00 | 159 482.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 900.00 | |||
136 Profit for the Year | -3 130.00 | |||
142 Total Equity - Total I | 12 154.00 | |||
156 Loans and similar debts | 32 911.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
172 Other debts | 4 408.00 | |||
176 Total debts | 40 143.00 | |||
180 Liabilities Total | 52 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 719.00 | 51 104.00 | 47 719.00 | |
226 Operating subsidies received | 19 379.00 | 13 386.00 | 19 379.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 67 098.00 | 64 498.00 | 67 098.00 | |
242 Other external expenses | 39 388.00 | 36 846.00 | 39 388.00 | |
244 Taxes, duties and similar payments | 1 671.00 | 1 270.00 | 1 671.00 | |
250 Staff compensation | 17 160.00 | 10 200.00 | 17 160.00 | |
252 Social security contributions | 7 014.00 | 11 153.00 | 7 014.00 | |
254 Depreciation and amortization | 4 328.00 | 4 190.00 | 4 328.00 | |
262 Other expenses | 373.00 | 2.00 | 373.00 | |
264 Total operating expenses | 69 934.00 | 63 661.00 | 69 934.00 | |
270 Operating profit | -2 836.00 | 837.00 | -2 836.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 296.00 | 690.00 | 296.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -3 130.00 | 113.00 | -3 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 960.00 | 8 960.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 753.00 | 753.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 128 658.00 | 128 658.00 | ||
492 Total Fixed Assets (Increases) | 9 716.00 | 9 716.00 | ||
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