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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : DRONE TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| Name | DRONE TECH |
| Siren | 792345217 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 561 |
| Management number | 2013B00256 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 PITON SAINT LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 702.00 | 2 919.00 | 782.00 | 3 702.00 |
028 Tangible Assets | 48 470.00 | 39 844.00 | 8 626.00 | 48 470.00 |
044 Total Fixed Assets | 52 172.00 | 42 764.00 | 9 408.00 | 52 172.00 |
068 Receivables – Trade and related accounts | 21 710.00 | 1 713.00 | 19 998.00 | 21 710.00 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 10 567.00 | 10 567.00 | 10 567.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 33 219.00 | 1 713.00 | 31 507.00 | 33 219.00 |
110 Total Assets | 85 391.00 | 44 476.00 | 40 915.00 | 85 391.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -25 816.00 | |||
136 Profit for the Year | 14 045.00 | |||
140 Regulated Provisions | 648.00 | |||
142 Total Equity - Total I | -9 922.00 | |||
166 Suppliers and related accounts | 3 605.00 | |||
172 Other debts | 47 232.00 | |||
176 Total debts | 50 837.00 | |||
180 Liabilities Total | 40 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 940.00 | 2 940.00 | ||
214 Production of goods sold - France | 34 650.00 | 13 632.00 | 34 650.00 | |
230 Other income | 229.00 | |||
232 Total operating income excluding VAT | 37 590.00 | 13 861.00 | 37 590.00 | |
234 Purchases of goods (including customs duties) | 1 781.00 | 1 781.00 | ||
242 Other external expenses | 11 105.00 | 5 189.00 | 11 105.00 | |
244 Taxes, duties and similar payments | 105.00 | 37.00 | 105.00 | |
254 Depreciation and amortization | 8 732.00 | 15 071.00 | 8 732.00 | |
256 Provisions | 1 713.00 | 1 713.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 436.00 | 20 297.00 | 23 436.00 | |
270 Operating profit | 14 154.00 | -6 436.00 | 14 154.00 | |
290 Exceptional income | 157.00 | 30.00 | 157.00 | |
300 Exceptional expenses | 266.00 | 409.00 | 266.00 | |
310 Profit or loss | 14 045.00 | -6 815.00 | 14 045.00 | |
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