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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : 2PI PILOTAGE PROJETS INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | 2PI PILOTAGE PROJETS INDUSTRIELS |
| Siren | 531857415 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7474 |
| Management number | 2011B20561 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 855.00 | 855.00 | 855.00 | |
BD Other fixed assets | 10 208.00 | 10 208.00 | 10 208.00 | |
BJ TOTAL (I) | 11 063.00 | 855.00 | 10 208.00 | 11 063.00 |
BX Customers and related accounts | 12 420.00 | 12 420.00 | 12 420.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 34 387.00 | 34 387.00 | 34 387.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 129 428.00 | 129 428.00 | 129 428.00 | |
CO Grand total (0 to V) | 140 491.00 | 855.00 | 139 636.00 | 140 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 025.00 | 133 865.00 | 119 025.00 | |
232 Total operating income excluding VAT | 119 025.00 | 133 865.00 | 119 025.00 | |
242 Other external expenses | 12 384.00 | 12 183.00 | 12 384.00 | |
244 Taxes, duties and similar payments | 9 757.00 | 5 409.00 | 9 757.00 | |
250 Staff compensation | 57 389.00 | 69 100.00 | 57 389.00 | |
252 Social security contributions | 32 967.00 | 30 045.00 | 32 967.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 498.00 | 116 738.00 | 112 498.00 | |
270 Operating profit | 6 527.00 | 17 127.00 | 6 527.00 | |
280 Financial income | 1 113.00 | 732.00 | 1 113.00 | |
306 Income tax's | 759.00 | 2 679.00 | 759.00 | |
310 Profit or loss | 6 881.00 | 15 181.00 | 6 881.00 | |
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 102 799.00 | 87 618.00 | 102 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 881.00 | 15 181.00 | 6 881.00 | |
DL TOTAL (I) | 131 679.00 | 124 799.00 | 131 679.00 | |
DX Trade payables and related accounts | 1 587.00 | 1 587.00 | ||
EC TOTAL (IV) | 7 956.00 | 22 164.00 | 7 956.00 | |
EE Grand total (I to V) | 139 636.00 | 146 963.00 | 139 636.00 | |
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