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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : DO DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | DO DRONE |
| Siren | 813875531 |
| Closing | 2016-09-30 |
| Registry code | 3902 |
| Registration number | B2017/000168 |
| Management number | 2015B00394 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39190 GRUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 821.00 | 593.00 | 1 228.00 | 1 821.00 |
044 Total Fixed Assets | 1 821.00 | 593.00 | 1 228.00 | 1 821.00 |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 2 496.00 | 2 496.00 | 2 496.00 | |
110 Total Assets | 4 318.00 | 593.00 | 3 725.00 | 4 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 180.00 | |||
142 Total Equity - Total I | -1 180.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 667.00 | |||
172 Other debts | 4 755.00 | |||
176 Total debts | 4 905.00 | |||
180 Liabilities Total | 3 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 821.00 | |||
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