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BALANCE SHEET (
2017-07-20)
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 | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009923 |
| Management number | 2014B01031 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-20 |
| 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 | 13 941.00 | 4 320.00 | 18 261.00 |
044 Total Fixed Assets | 18 261.00 | 13 941.00 | 4 320.00 | 18 261.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 4 254.00 | 4 254.00 | 4 254.00 | |
110 Total Assets | 22 515.00 | 13 941.00 | 8 574.00 | 22 515.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 866.00 | |||
136 Profit for the Year | -877.00 | |||
142 Total Equity - Total I | 3 257.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 418.00 | |||
172 Other debts | 5 137.00 | |||
176 Total debts | 5 317.00 | |||
180 Liabilities Total | 8 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 025.00 | 14 543.00 | 16 025.00 | |
230 Other income | 84.00 | 60.00 | 84.00 | |
232 Total operating income excluding VAT | 16 109.00 | 14 603.00 | 16 109.00 | |
242 Other external expenses | 10 446.00 | 8 045.00 | 10 446.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 451.00 | 223.00 | 451.00 | |
254 Depreciation and amortization | 6 090.00 | 7 851.00 | 6 090.00 | |
262 Other expenses | 350.00 | |||
264 Total operating expenses | 16 986.00 | 16 469.00 | 16 986.00 | |
270 Operating profit | -877.00 | -1 866.00 | -877.00 | |
310 Profit or loss | -877.00 | -1 866.00 | -877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 261.00 | 18 261.00 | ||
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