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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ADG DRONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ADG DRONES |
| Siren | 802587014 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005903 |
| Management number | 2014B01031 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 261.00 | 7 851.00 | 10 410.00 | 18 261.00 |
044 Total Fixed Assets | 18 261.00 | 7 851.00 | 10 410.00 | 18 261.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 7 069.00 | 7 069.00 | 7 069.00 | |
110 Total Assets | 25 330.00 | 7 851.00 | 17 479.00 | 25 330.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 866.00 | |||
142 Total Equity - Total I | 4 134.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 773.00 | |||
172 Other debts | 12 773.00 | |||
176 Total debts | 13 345.00 | |||
180 Liabilities Total | 17 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 543.00 | 14 543.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 14 603.00 | 14 603.00 | ||
242 Other external expenses | 8 045.00 | 8 045.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 7 851.00 | 7 851.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 16 469.00 | 16 469.00 | ||
270 Operating profit | -1 866.00 | -1 866.00 | ||
310 Profit or loss | -1 866.00 | -1 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 261.00 | 18 261.00 | ||
492 Total Fixed Assets (Increases) | 18 261.00 | 18 261.00 | ||
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