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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : PILOTAGE CHANTIER SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | PILOTAGE CHANTIER SUD |
| Siren | 801775511 |
| Closing | 2014-12-31 |
| Registry code | 2001 |
| Registration number | 66 |
| Management number | 2014B00200 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 078.00 | 5 078.00 | 5 078.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 1 643.00 | 1 643.00 | 1 643.00 | |
088 Cash | 109.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 042.00 | 8 042.00 | 8 042.00 | |
110 Total Assets | 8 042.00 | 8 042.00 | 8 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 90.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 1 190.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
172 Other debts | 5 275.00 | |||
176 Total debts | 6 852.00 | |||
180 Liabilities Total | 8 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 250.00 | 35 250.00 | ||
232 Total operating income excluding VAT | 35 250.00 | 35 250.00 | ||
242 Other external expenses | 25 587.00 | 25 587.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 9 450.00 | 9 450.00 | ||
264 Total operating expenses | 35 037.00 | 35 037.00 | ||
270 Operating profit | 213.00 | 213.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
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