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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : DRONOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | DRONOSTIC |
| Siren | 813985140 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 29 |
| Management number | 2015B01988 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AR Technical installations, industrial equipment and tools | 11 593.00 | 635.00 | 10 957.00 | 11 593.00 |
AT Other tangible assets | 2 446.00 | 203.00 | 2 242.00 | 2 446.00 |
BJ TOTAL (I) | 14 249.00 | 839.00 | 13 409.00 | 14 249.00 |
CF Cash and cash equivalents | 5 540.00 | 5 540.00 | 5 540.00 | |
CH Prepaid expenses | 7 996.00 | 7 996.00 | 7 996.00 | |
CJ TOTAL (II) | 18 475.00 | 18 475.00 | 18 475.00 | |
CO Grand total (0 to V) | 32 724.00 | 839.00 | 31 884.00 | 32 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 923.00 | -1 923.00 | ||
DL TOTAL (I) | 3 076.00 | 3 076.00 | ||
DX Trade payables and related accounts | 724.00 | 724.00 | ||
EC TOTAL (IV) | 28 807.00 | 28 807.00 | ||
EE Grand total (I to V) | 31 884.00 | 31 884.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 083.00 | |||
GA Operating Expenses - Depreciation and Amortization | 839.00 | |||
GF Total Operating Expenses (II) | 1 923.00 | |||
GG - OPERATING RESULT (I - II) | -1 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 923.00 | 1 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 923.00 | -1 923.00 | ||
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