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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : DRONE PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | DRONE PACA |
| Siren | 808299275 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4465 |
| Management number | 2014B01104 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 928.00 | 372.00 | 1 300.00 |
028 Tangible Assets | 5 690.00 | 1 542.00 | 4 148.00 | 5 690.00 |
044 Total Fixed Assets | 6 990.00 | 2 470.00 | 4 520.00 | 6 990.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
110 Total Assets | 8 780.00 | 2 470.00 | 6 310.00 | 8 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 023.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | -631.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 571.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 6 941.00 | |||
180 Liabilities Total | 6 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 867.00 | 1 867.00 | ||
232 Total operating income excluding VAT | 1 867.00 | 1 867.00 | ||
242 Other external expenses | 946.00 | 1 146.00 | 946.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
252 Social security contributions | 1 700.00 | |||
254 Depreciation and amortization | 1 066.00 | 791.00 | 1 066.00 | |
264 Total operating expenses | 2 475.00 | 3 637.00 | 2 475.00 | |
270 Operating profit | -608.00 | -3 637.00 | -608.00 | |
310 Profit or loss | -608.00 | -3 637.00 | -608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 490.00 | 4 490.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 373.00 | 373.00 | ||
378 Amount of deductible VAT on goods and services | 148.00 | 148.00 | ||
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