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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ML PILOTAGE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | ML PILOTAGE CONCEPT |
| Siren | 829801836 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000844 |
| Management number | 2017B00163 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27260 SAINT-SYLVESTRE-DE-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 887.00 | 3 887.00 | 3 887.00 | |
096 Total Current Assets + Prepaid Expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
110 Total Assets | 3 887.00 | 3 887.00 | 3 887.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 1 407.00 | |||
172 Other debts | 2 480.00 | |||
176 Total debts | 2 480.00 | |||
180 Liabilities Total | 3 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 026.00 | 24 026.00 | ||
232 Total operating income excluding VAT | 24 026.00 | 24 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 348.00 | 348.00 | ||
242 Other external expenses | 20 305.00 | 20 305.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
252 Social security contributions | 2 225.00 | 2 225.00 | ||
264 Total operating expenses | 23 135.00 | 23 135.00 | ||
270 Operating profit | 894.00 | 894.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 123.00 | 4 123.00 | ||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
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