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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : DRONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | DRONIX |
| Siren | 447492653 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 3609 |
| Management number | 2003B00378 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 1 979.00 | 1 451.00 | 528.00 | 1 979.00 |
044 Total Fixed Assets | 4 729.00 | 4 201.00 | 528.00 | 4 729.00 |
068 Receivables – Trade and related accounts | 5 928.00 | 5 928.00 | 5 928.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 565.00 | 5 565.00 | 5 565.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 12 194.00 | 12 194.00 | 12 194.00 | |
110 Total Assets | 16 923.00 | 4 201.00 | 12 721.00 | 16 923.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 854.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 5 581.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 312.00 | |||
172 Other debts | 5 724.00 | |||
176 Total debts | 7 140.00 | |||
180 Liabilities Total | 12 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 074.00 | 18 376.00 | 15 074.00 | |
232 Total operating income excluding VAT | 15 074.00 | 18 376.00 | 15 074.00 | |
242 Other external expenses | 14 053.00 | 12 542.00 | 14 053.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 677.00 | 737.00 | |
254 Depreciation and amortization | 192.00 | 49.00 | 192.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 983.00 | 13 269.00 | 14 983.00 | |
270 Operating profit | 91.00 | 5 107.00 | 91.00 | |
300 Exceptional expenses | 104.00 | |||
306 Income tax's | 14.00 | 766.00 | 14.00 | |
310 Profit or loss | 77.00 | 4 237.00 | 77.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 4 729.00 | 4 729.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 327.00 | 3 327.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
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