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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : PILOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PILOTUS |
| Siren | 494830383 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117681 |
| Management number | 2007B06329 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 633.00 | 1 633.00 | 1 633.00 | |
044 Total Fixed Assets | 1 633.00 | 1 633.00 | 1 633.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 4 151.00 | 4 151.00 | 4 151.00 | |
084 Cash | 19 209.00 | 19 209.00 | 19 209.00 | |
096 Total Current Assets + Prepaid Expenses | 29 360.00 | 29 360.00 | 29 360.00 | |
110 Total Assets | 30 993.00 | 1 633.00 | 29 360.00 | 30 993.00 |
120 Share or Individual Capital | 3 300.00 | |||
126 Legal Reserve | 330.00 | |||
134 Retained Earnings | 6 626.00 | |||
136 Profit for the Year | 2 753.00 | |||
142 Total Equity - Total I | 13 009.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 343.00 | |||
172 Other debts | 14 771.00 | |||
176 Total debts | 16 351.00 | |||
180 Liabilities Total | 29 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 25 783.00 | 25 783.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 25 859.00 | 25 859.00 | ||
270 Operating profit | 4 141.00 | 4 141.00 | ||
290 Exceptional income | 127.00 | 127.00 | ||
294 Financial expenses | 875.00 | 875.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 2 753.00 | 2 753.00 | ||
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