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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : COPILOT SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2014-12-31 | Simplified |
| Name | COPILOT SOFTWARE |
| Siren | 799768361 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030102 |
| Management number | 2014B00347 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 16 860.00 | 16 860.00 | 16 860.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 3 106.00 | 3 106.00 | 3 106.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 20 883.00 | 20 883.00 | 20 883.00 | |
110 Total Assets | 21 883.00 | 21 883.00 | 21 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | -1 431.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 327.00 | |||
172 Other debts | 17 569.00 | |||
174 Prepaid income | 4 953.00 | |||
176 Total debts | 23 315.00 | |||
180 Liabilities Total | 21 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 346.00 | 20 346.00 | ||
232 Total operating income excluding VAT | 20 346.00 | 20 346.00 | ||
242 Other external expenses | 15 083.00 | 15 083.00 | ||
250 Staff compensation | 6 678.00 | 6 678.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
264 Total operating expenses | 22 485.00 | 22 485.00 | ||
270 Operating profit | -2 139.00 | -2 139.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 250.00 | 2 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 133.00 | 1 133.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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