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BALANCE SHEET (
2017-09-28)
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 | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9607 |
| Management number | 2015B01988 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 400.00 | 1 010.00 | 1 410.00 |
028 Tangible Assets | 14 836.00 | 4 220.00 | 10 616.00 | 14 836.00 |
044 Total Fixed Assets | 16 246.00 | 4 620.00 | 11 626.00 | 16 246.00 |
068 Receivables – Trade and related accounts | 4 777.00 | 4 777.00 | 4 777.00 | |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 7 915.00 | 7 915.00 | 7 915.00 | |
092 Prepaid expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 18 084.00 | 18 084.00 | 18 084.00 | |
110 Total Assets | 34 331.00 | 4 620.00 | 29 710.00 | 34 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 923.00 | |||
136 Profit for the Year | -368.00 | |||
142 Total Equity - Total I | 2 708.00 | |||
156 Loans and similar debts | 5 638.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
172 Other debts | 16 463.00 | |||
176 Total debts | 27 002.00 | |||
180 Liabilities Total | 29 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 724.00 | 15 724.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 725.00 | 15 725.00 | ||
242 Other external expenses | 18 451.00 | 1 083.00 | 18 451.00 | |
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 3 780.00 | 839.00 | 3 780.00 | |
264 Total operating expenses | 22 396.00 | 1 923.00 | 22 396.00 | |
270 Operating profit | -6 670.00 | -1 923.00 | -6 670.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -368.00 | -1 923.00 | -368.00 | |
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