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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : AUTO PILOTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-03-31 | Complete |
| 2018-02-13 | Public | 2017-03-31 | Complete |
| Name | AUTO PILOTE SERVICES |
| Siren | 712033927 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 1329 |
| Management number | 1991B00731 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 386.00 | 386.00 | 386.00 | |
CO Grand total (0 to V) | 386.00 | 386.00 | 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 234 760.00 | 234 760.00 | 234 760.00 | |
DB Share, merger, contribution premiums, etc. | 28 518.00 | 28 518.00 | 28 518.00 | |
DD Legal reserve (1) | 3 338.00 | 3 338.00 | 3 338.00 | |
DH Retained earnings | -336 558.00 | -334 744.00 | -336 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 129.00 | -1 813.00 | -2 129.00 | |
DL TOTAL (I) | -72 070.00 | -69 941.00 | -72 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 042.00 | 11 661.00 | 13 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 151.00 | 57 151.00 | 57 151.00 | |
DX Trade payables and related accounts | 2 264.00 | 1 364.00 | 2 264.00 | |
DY Tax and social security liabilities | 148.00 | |||
EC TOTAL (IV) | 72 457.00 | 70 325.00 | 72 457.00 | |
EE Grand total (I to V) | 386.00 | 383.00 | 386.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 194.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 1 368.00 | |||
GG - OPERATING RESULT (I - II) | -1 368.00 | |||
GR Interest and similar expenses | 760.00 | |||
GU Total financial expenses (VI) | 760.00 | |||
GV - FINANCIAL INCOME (V - VI) | -760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 129.00 | 1 813.00 | 2 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 129.00 | -1 813.00 | -2 129.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 264.00 | 2 264.00 | 2 264.00 | |
VB VAT | 387.00 | 387.00 | ||
VG Loans with a maturity of up to one year at origin | 13 042.00 | 13 042.00 | 13 042.00 | |
VI Group and Associates | 57 152.00 | 57 152.00 | 57 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 387.00 | 387.00 | 387.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 458.00 | 72 458.00 | 72 458.00 | |
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