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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001655 |
| Management number | 2018B00121 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 BERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 372.00 | 858.00 | 514.00 | 1 372.00 |
BD Other fixed assets | 10 208.00 | 10 208.00 | 10 208.00 | |
BJ TOTAL (I) | 11 580.00 | 858.00 | 10 722.00 | 11 580.00 |
BX Customers and related accounts | 28 397.00 | 28 397.00 | 28 397.00 | |
BZ Other receivables | ||||
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 64 957.00 | 64 957.00 | 64 957.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 133 353.00 | 133 353.00 | 133 353.00 | |
CO Grand total (0 to V) | 144 933.00 | 858.00 | 144 076.00 | 144 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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 | 109 679.00 | 102 799.00 | 109 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 655.00 | 6 881.00 | 655.00 | |
DL TOTAL (I) | 132 334.00 | 131 679.00 | 132 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 029.00 | 2 206.00 | 4 029.00 | |
DX Trade payables and related accounts | 1 587.00 | |||
DY Tax and social security liabilities | 7 712.00 | 4 164.00 | 7 712.00 | |
EC TOTAL (IV) | 11 742.00 | 7 956.00 | 11 742.00 | |
EE Grand total (I to V) | 144 076.00 | 139 636.00 | 144 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 289.00 | 124 289.00 | 124 289.00 | |
FJ Net sales | 124 289.00 | 124 289.00 | 124 289.00 | |
FR Total operating income (I) | 124 289.00 | |||
FW Other purchases and external expenses | 14 648.00 | |||
FX Taxes, duties, and similar payments | 5 783.00 | |||
FY Salaries and Wages | 69 490.00 | |||
FZ Social Security Contributions | 34 613.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 124 539.00 | |||
GG - OPERATING RESULT (I - II) | -250.00 | |||
GK Income from other securities and fixed asset receivables | 163.00 | |||
GL Other interest and similar income | 857.00 | |||
GP Total financial income (V) | 1 020.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 116.00 | 759.00 | 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 310.00 | 120 138.00 | 125 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 655.00 | 113 257.00 | 124 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 655.00 | 6 881.00 | 655.00 | |
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