Grow your business safely with DRONIX
All the information you need about DRONIX to develop and secure your business in France
D
HOME >
CORPORATES
>
DRONIX >
BALANCE SHEET (
2019-04-25)
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 | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 4326 |
| Management number | 2003B00378 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| 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 | 1 644.00 | 335.00 | 1 979.00 |
044 Total Fixed Assets | 4 729.00 | 4 394.00 | 335.00 | 4 729.00 |
068 Receivables – Trade and related accounts | 3 828.00 | 3 828.00 | 3 828.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 748.00 | 3 748.00 | 3 748.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 8 338.00 | 8 338.00 | 8 338.00 | |
110 Total Assets | 13 067.00 | 4 394.00 | 8 673.00 | 13 067.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 931.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 5 677.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 1 892.00 | |||
176 Total debts | 2 996.00 | |||
180 Liabilities Total | 8 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 638.00 | 15 074.00 | 15 638.00 | |
232 Total operating income excluding VAT | 15 638.00 | 15 074.00 | 15 638.00 | |
242 Other external expenses | 14 695.00 | 14 053.00 | 14 695.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 737.00 | 637.00 | |
254 Depreciation and amortization | 192.00 | 192.00 | 192.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 526.00 | 14 983.00 | 15 526.00 | |
270 Operating profit | 113.00 | 91.00 | 113.00 | |
306 Income tax's | 17.00 | 14.00 | 17.00 | |
310 Profit or loss | 96.00 | 77.00 | 96.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 729.00 | 4 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 128.00 | 3 128.00 | ||
378 Amount of deductible VAT on goods and services | 744.00 | 744.00 | ||
all companies in France
Complete and comprehensive database.
