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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : DRONE VOLANT IDENTIFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | DRONE VOLANT IDENTIFIE |
| Siren | 814429676 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 228 |
| Management number | 2015B01869 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 SOIGNOLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 408.00 | 2 192.00 | 2 600.00 |
028 Tangible Assets | 13 548.00 | 1 673.00 | 11 875.00 | 13 548.00 |
044 Total Fixed Assets | 16 148.00 | 2 081.00 | 14 068.00 | 16 148.00 |
068 Receivables – Trade and related accounts | 12 420.00 | 12 420.00 | 12 420.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 599.00 | 3 599.00 | 3 599.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 16 243.00 | 16 243.00 | 16 243.00 | |
110 Total Assets | 32 391.00 | 2 081.00 | 30 310.00 | 32 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 480.00 | |||
142 Total Equity - Total I | 9 480.00 | |||
156 Loans and similar debts | 7 803.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 175.00 | |||
172 Other debts | 11 330.00 | |||
176 Total debts | 20 831.00 | |||
180 Liabilities Total | 30 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 148.00 | |||
195 Of which payables due in more than one year | 12 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 820.00 | 30 820.00 | ||
230 Other income | 841.00 | 841.00 | ||
232 Total operating income excluding VAT | 31 661.00 | 31 661.00 | ||
242 Other external expenses | 18 544.00 | 18 544.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 487.00 | 2 487.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 26 713.00 | 26 713.00 | ||
270 Operating profit | 4 948.00 | 4 948.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 4 480.00 | 4 480.00 | ||
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