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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : PILOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| 2022-11-03 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | PILOTI |
| Siren | 448508762 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 16677 |
| Management number | 2014B02359 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 087.00 | 10 138.00 | 949.00 | 11 087.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 19 087.00 | 10 138.00 | 8 949.00 | 19 087.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 31 972.00 | 31 972.00 | 31 972.00 | |
096 Total Current Assets + Prepaid Expenses | 32 408.00 | 32 408.00 | 32 408.00 | |
110 Total Assets | 51 495.00 | 10 138.00 | 41 358.00 | 51 495.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 368.00 | |||
136 Profit for the Year | 15 496.00 | |||
142 Total Equity - Total I | 31 115.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 7 627.00 | |||
176 Total debts | 10 243.00 | |||
180 Liabilities Total | 41 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 28 620.00 | 33 600.00 | |
232 Total operating income excluding VAT | 33 600.00 | 28 620.00 | 33 600.00 | |
242 Other external expenses | 30 105.00 | 23 207.00 | 30 105.00 | |
243 (including business tax) | 20.00 | 20.00 | ||
244 Taxes, duties and similar payments | 20.00 | 438.00 | 20.00 | |
254 Depreciation and amortization | 573.00 | 603.00 | 573.00 | |
264 Total operating expenses | 30 698.00 | 24 248.00 | 30 698.00 | |
270 Operating profit | 2 902.00 | 4 372.00 | 2 902.00 | |
280 Financial income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 865.00 | 865.00 | ||
306 Income tax's | 540.00 | 656.00 | 540.00 | |
310 Profit or loss | 15 496.00 | 3 716.00 | 15 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 087.00 | 19 087.00 | ||
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