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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ALTISYSTEM AERODRONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | ALTISYSTEM AERODRONER |
| Siren | 802448795 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7305 |
| Management number | 2014B00972 |
| Activity code | 3030Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 23.00 | 668.00 | 691.00 |
044 Total Fixed Assets | 691.00 | 23.00 | 668.00 | 691.00 |
068 Receivables – Trade and related accounts | 3 342.00 | 3 342.00 | 3 342.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 13 605.00 | 13 605.00 | 13 605.00 | |
096 Total Current Assets + Prepaid Expenses | 16 982.00 | 16 982.00 | 16 982.00 | |
110 Total Assets | 17 673.00 | 23.00 | 17 650.00 | 17 673.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 016.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 6 817.00 | |||
164 Advances and down payments received on current orders | 1 784.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 379.00 | |||
172 Other debts | 9 043.00 | |||
176 Total debts | 10 832.00 | |||
180 Liabilities Total | 17 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171.00 | |||
218 Production of services sold - France | 32 811.00 | 36 561.00 | 32 811.00 | |
232 Total operating income excluding VAT | 32 811.00 | 36 732.00 | 32 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 507.00 | 1 859.00 | 2 507.00 | |
242 Other external expenses | 26 502.00 | 22 011.00 | 26 502.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 341.00 | 1 106.00 | |
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 30 138.00 | 24 211.00 | 30 138.00 | |
270 Operating profit | 2 673.00 | 12 521.00 | 2 673.00 | |
290 Exceptional income | 480.00 | |||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 1 950.00 | 1 950.00 | ||
306 Income tax's | 106.00 | 2 047.00 | 106.00 | |
310 Profit or loss | 599.00 | 10 954.00 | 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 263.00 | 6 263.00 | ||
378 Amount of deductible VAT on goods and services | 3 301.00 | 3 301.00 | ||
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