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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LA P'TITE PILOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | LA P'TITE PILOTE |
| Siren | 809253511 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21189 |
| Management number | 2015B00734 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 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 | 383.00 | 383.00 | 383.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
096 Total Current Assets + Prepaid Expenses | 3 538.00 | 3 538.00 | 3 538.00 | |
110 Total Assets | 3 538.00 | 3 538.00 | 3 538.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -62 661.00 | |||
136 Profit for the Year | -13 469.00 | |||
142 Total Equity - Total I | -73 130.00 | |||
166 Suppliers and related accounts | 17 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 021.00 | |||
172 Other debts | 58 918.00 | |||
176 Total debts | 76 668.00 | |||
180 Liabilities Total | 3 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -702.00 | -702.00 | ||
218 Production of services sold - France | 80 582.00 | 80 582.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 79 901.00 | 79 901.00 | ||
234 Purchases of goods (including customs duties) | 24.00 | 24.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 446.00 | 1 446.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 91 474.00 | 91 474.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 370.00 | 93 370.00 | ||
270 Operating profit | -13 469.00 | -13 469.00 | ||
310 Profit or loss | -13 469.00 | -13 469.00 | ||
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