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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : AVIDORDRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2018-03-31 | Simplified |
| 2019-07-05 | Public | 2017-03-31 | Simplified |
| Name | AVIDORDRONE |
| Siren | 819822834 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 2806 |
| Management number | 2016B00245 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82230 LEOJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 458.00 | 8 541.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 458.00 | 8 541.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 22 088.00 | 22 088.00 | 22 088.00 | |
072 Receivables – Other | 4 826.00 | 4 826.00 | 4 826.00 | |
084 Cash | 9 393.00 | 9 393.00 | 9 393.00 | |
092 Prepaid expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 51 308.00 | 51 308.00 | 51 308.00 | |
110 Total Assets | 61 308.00 | 1 458.00 | 59 850.00 | 61 308.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -36 214.00 | |||
142 Total Equity - Total I | -26 214.00 | |||
166 Suppliers and related accounts | 45 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 40 243.00 | |||
176 Total debts | 86 064.00 | |||
180 Liabilities Total | 59 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 860.00 | 45 860.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 862.00 | 45 862.00 | ||
234 Purchases of goods (including customs duties) | 1 383.00 | 1 383.00 | ||
242 Other external expenses | 26 414.00 | 26 414.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 29 653.00 | 29 653.00 | ||
252 Social security contributions | 9 407.00 | 9 407.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
262 Other expenses | 13 016.00 | 13 016.00 | ||
264 Total operating expenses | 81 895.00 | 81 895.00 | ||
270 Operating profit | -36 033.00 | -36 033.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -36 214.00 | -36 214.00 | ||
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