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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LYON DRONE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | LYON DRONE SERVICE |
| Siren | 812050151 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023828 |
| Management number | 2015B03377 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 495.00 | 1 247.00 | 247.00 | 1 495.00 |
028 Tangible Assets | 11 378.00 | 1 698.00 | 9 679.00 | 11 378.00 |
044 Total Fixed Assets | 12 874.00 | 2 946.00 | 9 927.00 | 12 874.00 |
068 Receivables – Trade and related accounts | 26 107.00 | 26 107.00 | 26 107.00 | |
072 Receivables – Other | 7 532.00 | 7 532.00 | 7 532.00 | |
084 Cash | 23 560.00 | 23 560.00 | 23 560.00 | |
096 Total Current Assets + Prepaid Expenses | 57 199.00 | 57 199.00 | 57 199.00 | |
110 Total Assets | 70 073.00 | 2 946.00 | 67 127.00 | 70 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 990.00 | |||
136 Profit for the Year | 18 892.00 | |||
142 Total Equity - Total I | 26 383.00 | |||
166 Suppliers and related accounts | 6 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 711.00 | |||
172 Other debts | 34 730.00 | |||
176 Total debts | 40 744.00 | |||
180 Liabilities Total | 67 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 900.00 | 9 900.00 | ||
218 Production of services sold - France | 65 687.00 | 65 687.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 65 718.00 | 65 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 753.00 | 7 753.00 | ||
242 Other external expenses | 32 455.00 | 32 455.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
254 Depreciation and amortization | 2 196.00 | 2 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 280.00 | 43 280.00 | ||
270 Operating profit | 22 438.00 | 22 438.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 366.00 | 3 366.00 | ||
310 Profit or loss | 18 892.00 | 18 892.00 | ||
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