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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67893 |
| Management number | 2007B06329 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 7 794.00 | 7 794.00 | 7 794.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 23 545.00 | 23 545.00 | 23 545.00 | |
096 Total Current Assets + Prepaid Expenses | 31 429.00 | 31 429.00 | 31 429.00 | |
110 Total Assets | 33 062.00 | 1 633.00 | 31 429.00 | 33 062.00 |
120 Share or Individual Capital | 3 300.00 | |||
126 Legal Reserve | 330.00 | |||
134 Retained Earnings | 9 379.00 | |||
136 Profit for the Year | 3 092.00 | |||
142 Total Equity - Total I | 16 101.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 955.00 | |||
172 Other debts | 14 023.00 | |||
176 Total debts | 15 328.00 | |||
180 Liabilities Total | 31 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 864.00 | 63 864.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 865.00 | 63 865.00 | ||
242 Other external expenses | 56 708.00 | 56 708.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 59 284.00 | 59 284.00 | ||
270 Operating profit | 4 581.00 | 4 581.00 | ||
294 Financial expenses | 802.00 | 802.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 092.00 | 3 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 633.00 | 1 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 273.00 | 12 273.00 | ||
378 Amount of deductible VAT on goods and services | 1 182.00 | 1 182.00 | ||
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