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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : CO-PILOTES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | CO-PILOTES AUDIT |
| Siren | 529611352 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 1404 |
| Management number | 2011B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 870.00 | 1 870.00 | 1 870.00 | |
068 Receivables – Trade and related accounts | 47 553.00 | 7 150.00 | 40 403.00 | 47 553.00 |
072 Receivables – Other | 8 460.00 | 8 460.00 | 8 460.00 | |
084 Cash | 86 412.00 | 86 412.00 | 86 412.00 | |
092 Prepaid expenses | 1 899.00 | 1 899.00 | 1 899.00 | |
096 Total Current Assets + Prepaid Expenses | 146 193.00 | 7 150.00 | 139 043.00 | 146 193.00 |
110 Total Assets | 146 193.00 | 7 150.00 | 139 043.00 | 146 193.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 32 187.00 | |||
136 Profit for the Year | 33 224.00 | |||
142 Total Equity - Total I | 75 311.00 | |||
166 Suppliers and related accounts | 50 758.00 | |||
172 Other debts | 12 975.00 | |||
176 Total debts | 63 732.00 | |||
180 Liabilities Total | 139 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 180.00 | 133 926.00 | 153 180.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 181.00 | 133 926.00 | 153 181.00 | |
242 Other external expenses | 113 709.00 | 91 331.00 | 113 709.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 385.00 | 438.00 | |
256 Provisions | 2 850.00 | |||
264 Total operating expenses | 114 147.00 | 94 568.00 | 114 147.00 | |
270 Operating profit | 39 034.00 | 39 358.00 | 39 034.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 5 810.00 | 5 334.00 | 5 810.00 | |
310 Profit or loss | 33 224.00 | 33 524.00 | 33 224.00 | |
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