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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : PILOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | PILOTEC |
| Siren | 834432254 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14963 |
| Management number | 2018B00058 |
| Activity code | 3316Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 000.00 | 83.00 | 3 917.00 | 4 000.00 |
BJ TOTAL (I) | 4 000.00 | 83.00 | 3 917.00 | 4 000.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 5 045.00 | 5 045.00 | 5 045.00 | |
CF Cash and cash equivalents | 1 186.00 | 1 186.00 | 1 186.00 | |
CJ TOTAL (II) | 6 731.00 | 6 731.00 | 6 731.00 | |
CO Grand total (0 to V) | 10 731.00 | 83.00 | 10 648.00 | 10 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 320.00 | 320.00 | ||
DL TOTAL (I) | 1 320.00 | 1 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 780.00 | 4 780.00 | ||
DX Trade payables and related accounts | 2 956.00 | 2 956.00 | ||
DY Tax and social security liabilities | 1 493.00 | 1 493.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 9 328.00 | 9 328.00 | ||
EE Grand total (I to V) | 10 648.00 | 10 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 458.00 | 29 458.00 | 29 458.00 | |
FJ Net sales | 29 458.00 | 29 458.00 | 29 458.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 29 464.00 | |||
FV Inventory change (raw materials and supplies) | -500.00 | |||
FW Other purchases and external expenses | 25 932.00 | |||
FX Taxes, duties, and similar payments | 241.00 | |||
FY Salaries and Wages | 1 363.00 | |||
FZ Social Security Contributions | 1 969.00 | |||
GA Operating Expenses - Depreciation and Amortization | 83.00 | |||
GF Total Operating Expenses (II) | 29 088.00 | |||
GG - OPERATING RESULT (I - II) | 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 464.00 | 29 464.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 144.00 | 29 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 320.00 | 320.00 | ||
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