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BALANCE SHEET (
2019-05-07)
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 | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 1965 |
| Management number | 2011B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| 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 | 1 512.00 | 1 512.00 | 1 512.00 | |
068 Receivables – Trade and related accounts | 70 177.00 | 70 177.00 | 70 177.00 | |
072 Receivables – Other | 16 108.00 | 16 108.00 | 16 108.00 | |
084 Cash | 58 937.00 | 58 937.00 | 58 937.00 | |
092 Prepaid expenses | 1 978.00 | 1 978.00 | 1 978.00 | |
096 Total Current Assets + Prepaid Expenses | 148 712.00 | 148 712.00 | 148 712.00 | |
110 Total Assets | 148 712.00 | 148 712.00 | 148 712.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 35 411.00 | |||
136 Profit for the Year | 32 418.00 | |||
142 Total Equity - Total I | 77 729.00 | |||
166 Suppliers and related accounts | 56 746.00 | |||
172 Other debts | 14 237.00 | |||
176 Total debts | 70 983.00 | |||
180 Liabilities Total | 148 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 625.00 | 153 180.00 | 162 625.00 | |
230 Other income | 7 150.00 | 7 150.00 | ||
232 Total operating income excluding VAT | 169 775.00 | 153 181.00 | 169 775.00 | |
242 Other external expenses | 131 506.00 | 113 709.00 | 131 506.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 438.00 | 371.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 131 878.00 | 114 147.00 | 131 878.00 | |
270 Operating profit | 37 898.00 | 39 034.00 | 37 898.00 | |
306 Income tax's | 5 480.00 | 5 810.00 | 5 480.00 | |
310 Profit or loss | 32 418.00 | 33 224.00 | 32 418.00 | |
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