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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : IMMOBILIERE PILOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-12-02 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Complete |
| Name | IMMOBILIERE PILOT |
| Siren | 494956923 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 14582 |
| Management number | 2007B00318 |
| Activity code | 6820A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 327 962.00 | 98 418.00 | 229 543.00 | 327 962.00 |
044 Total Fixed Assets | 327 962.00 | 98 418.00 | 229 543.00 | 327 962.00 |
068 Receivables – Trade and related accounts | 7 948.00 | 7 948.00 | 7 948.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 10 105.00 | 10 105.00 | 10 105.00 | |
110 Total Assets | 338 066.00 | 98 418.00 | 239 648.00 | 338 066.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 50 231.00 | |||
136 Profit for the Year | 6 851.00 | |||
142 Total Equity - Total I | 79 082.00 | |||
156 Loans and similar debts | 102 934.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 216.00 | |||
172 Other debts | 56 139.00 | |||
176 Total debts | 160 566.00 | |||
180 Liabilities Total | 239 648.00 | |||
195 Of which payables due in more than one year | 78 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | 28 800.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 800.00 | 28 801.00 | 28 800.00 | |
242 Other external expenses | 7 126.00 | 6 016.00 | 7 126.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 947.00 | 1 207.00 | |
254 Depreciation and amortization | 8 244.00 | 8 244.00 | 8 244.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 578.00 | 15 208.00 | 16 578.00 | |
270 Operating profit | 12 222.00 | 13 593.00 | 12 222.00 | |
294 Financial expenses | 4 161.00 | 4 882.00 | 4 161.00 | |
300 Exceptional expenses | 124.00 | |||
306 Income tax's | 1 209.00 | 1 288.00 | 1 209.00 | |
310 Profit or loss | 6 851.00 | 7 299.00 | 6 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 327 962.00 | 327 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 760.00 | 5 760.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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