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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : S.A.S.U. HLA - PILOT.RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | S.A.S.U. HLA - PILOT.RUN |
| Siren | 880999503 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8076 |
| Management number | 2020B00301 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 066.00 | 6 066.00 | 6 066.00 | |
096 Total Current Assets + Prepaid Expenses | 6 066.00 | 6 066.00 | 6 066.00 | |
110 Total Assets | 6 066.00 | 6 066.00 | 6 066.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -6 750.00 | |||
142 Total Equity - Total I | -6 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 593.00 | |||
172 Other debts | 12 815.00 | |||
176 Total debts | 12 815.00 | |||
180 Liabilities Total | 6 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 182.00 | 6 182.00 | ||
232 Total operating income excluding VAT | 6 182.00 | 6 182.00 | ||
242 Other external expenses | 12 932.00 | 12 932.00 | ||
264 Total operating expenses | 12 932.00 | 12 932.00 | ||
270 Operating profit | -6 750.00 | -6 750.00 | ||
310 Profit or loss | -6 750.00 | -6 750.00 | ||
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