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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : RESTOPILOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | RESTOPILOT |
| Siren | 820949287 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38392 |
| Management number | 2016B14105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 200.00 | 4 274.00 | 7 926.00 | 12 200.00 |
044 Total Fixed Assets | 12 200.00 | 4 274.00 | 7 926.00 | 12 200.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 3 602.00 | 3 602.00 | 3 602.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 24 733.00 | 24 733.00 | 24 733.00 | |
110 Total Assets | 36 933.00 | 4 274.00 | 32 659.00 | 36 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 361.00 | |||
136 Profit for the Year | 15 960.00 | |||
142 Total Equity - Total I | 21 340.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 715.00 | |||
172 Other debts | 10 563.00 | |||
176 Total debts | 11 319.00 | |||
180 Liabilities Total | 32 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 975.00 | 40 975.00 | ||
232 Total operating income excluding VAT | 40 975.00 | 40 975.00 | ||
242 Other external expenses | 9 746.00 | 9 746.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 5 985.00 | 5 985.00 | ||
252 Social security contributions | 2 111.00 | 2 111.00 | ||
254 Depreciation and amortization | 4 274.00 | 4 274.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 22 266.00 | 22 266.00 | ||
270 Operating profit | 18 709.00 | 18 709.00 | ||
306 Income tax's | 2 749.00 | 2 749.00 | ||
310 Profit or loss | 15 960.00 | 15 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 200.00 | 12 200.00 | ||
492 Total Fixed Assets (Increases) | 12 200.00 | 12 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 195.00 | 8 195.00 | ||
378 Amount of deductible VAT on goods and services | 1 779.00 | 1 779.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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