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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : PILOTPARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-03-31 | Simplified |
| 2020-12-09 | Public | 2019-03-31 | Simplified |
| Name | PILOTPARC |
| Siren | 838296903 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/012743 |
| Management number | 2018B00441 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
110 Total Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -1 578.00 | |||
136 Profit for the Year | -667.00 | |||
142 Total Equity - Total I | -1 645.00 | |||
156 Loans and similar debts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 581.00 | |||
172 Other debts | 2 861.00 | |||
176 Total debts | 2 994.00 | |||
180 Liabilities Total | 1 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
193 Of which financial assets due in less than one year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 7 111.00 | 7 111.00 | ||
264 Total operating expenses | 7 111.00 | 7 111.00 | ||
270 Operating profit | -711.00 | -711.00 | ||
280 Financial income | 44.00 | 44.00 | ||
310 Profit or loss | -667.00 | -667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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