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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : PILOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| 2022-11-03 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | PILOTI |
| Siren | 448508762 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 9861 |
| Management number | 2014B02359 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 979.00 | 11 500.00 | 479.00 | 11 979.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 19 979.00 | 11 500.00 | 8 479.00 | 19 979.00 |
064 Advances and down payments on orders | 30 543.00 | 30 543.00 | 30 543.00 | |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 45 520.00 | 45 520.00 | 45 520.00 | |
096 Total Current Assets + Prepaid Expenses | 83 635.00 | 83 635.00 | 83 635.00 | |
110 Total Assets | 103 614.00 | 11 500.00 | 92 114.00 | 103 614.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 738.00 | |||
136 Profit for the Year | 38 960.00 | |||
142 Total Equity - Total I | 82 948.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 5 075.00 | |||
176 Total debts | 9 166.00 | |||
180 Liabilities Total | 92 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 600.00 | 33 600.00 | ||
218 Production of services sold - France | 33 600.00 | 33 600.00 | 33 600.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 33 601.00 | 33 607.00 | 33 601.00 | |
242 Other external expenses | 41 864.00 | 43 526.00 | 41 864.00 | |
243 (including business tax) | -350.00 | -350.00 | ||
244 Taxes, duties and similar payments | -350.00 | -350.00 | ||
254 Depreciation and amortization | 601.00 | 761.00 | 601.00 | |
262 Other expenses | 81.00 | |||
264 Total operating expenses | 42 115.00 | 44 367.00 | 42 115.00 | |
270 Operating profit | -8 514.00 | -10 761.00 | -8 514.00 | |
280 Financial income | 48 000.00 | 24 000.00 | 48 000.00 | |
300 Exceptional expenses | 525.00 | 366.00 | 525.00 | |
310 Profit or loss | 38 960.00 | 12 873.00 | 38 960.00 | |
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