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BALANCE SHEET (
2022-07-15)
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 | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3101 |
| Management number | 2020B00301 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| 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 |
068 Receivables – Trade and related accounts | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 33 685.00 | 33 685.00 | 33 685.00 | |
096 Total Current Assets + Prepaid Expenses | 34 701.00 | 34 701.00 | 34 701.00 | |
110 Total Assets | 34 701.00 | 34 701.00 | 34 701.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -6 750.00 | |||
136 Profit for the Year | 21 078.00 | |||
142 Total Equity - Total I | 14 329.00 | |||
164 Advances and down payments received on current orders | 1 015.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 124.00 | |||
172 Other debts | 18 947.00 | |||
176 Total debts | 20 371.00 | |||
180 Liabilities Total | 34 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 604.00 | 39 604.00 | ||
232 Total operating income excluding VAT | 39 604.00 | 39 604.00 | ||
242 Other external expenses | 15 250.00 | 15 250.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
264 Total operating expenses | 15 997.00 | 15 997.00 | ||
270 Operating profit | 23 607.00 | 23 607.00 | ||
306 Income tax's | 2 529.00 | 2 529.00 | ||
310 Profit or loss | 21 078.00 | 21 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 287.00 | 3 287.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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