Grow your business safely with CO-PILOTES AUDIT
All the information you need about CO-PILOTES AUDIT to develop and secure your business in France
C
HOME >
CORPORATES
>
CO-PILOTES AUDIT >
BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : CO-PILOTES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | CO-PILOTES AUDIT |
| Siren | 529611352 |
| Closing | 2019-09-30 |
| Registry code | 5002 |
| Registration number | 631 |
| Management number | 2011B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
064 Advances and down payments on orders | 528.00 | 528.00 | 528.00 | |
068 Receivables – Trade and related accounts | 59 770.00 | 16 487.00 | 43 283.00 | 59 770.00 |
072 Receivables – Other | 6 375.00 | 6 375.00 | 6 375.00 | |
084 Cash | 102 022.00 | 102 022.00 | 102 022.00 | |
092 Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 169 942.00 | 16 487.00 | 153 455.00 | 169 942.00 |
110 Total Assets | 173 342.00 | 16 487.00 | 156 855.00 | 173 342.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 67 829.00 | |||
136 Profit for the Year | 29 739.00 | |||
142 Total Equity - Total I | 107 467.00 | |||
166 Suppliers and related accounts | 34 646.00 | |||
172 Other debts | 14 742.00 | |||
176 Total debts | 49 388.00 | |||
180 Liabilities Total | 156 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 875.00 | 162 625.00 | 172 875.00 | |
230 Other income | 251.00 | 7 150.00 | 251.00 | |
232 Total operating income excluding VAT | 173 126.00 | 169 775.00 | 173 126.00 | |
242 Other external expenses | 121 440.00 | 131 506.00 | 121 440.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 371.00 | 375.00 | |
256 Provisions | 16 487.00 | 16 487.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 138 303.00 | 131 878.00 | 138 303.00 | |
270 Operating profit | 34 823.00 | 37 898.00 | 34 823.00 | |
306 Income tax's | 5 084.00 | 5 480.00 | 5 084.00 | |
310 Profit or loss | 29 739.00 | 32 418.00 | 29 739.00 | |
all companies in France
Complete and comprehensive database.
