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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DRONES APPLICATION ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Complete |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | DRONES APPLICATION ET DEVELOPPEMENT |
| Siren | 804002160 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9952 |
| Management number | 2014B02260 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 2 044.00 | 1 019.00 | 1 024.00 | 2 044.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 338.00 | 1 313.00 | 1 024.00 | 2 338.00 |
068 Receivables – Trade and related accounts | 1 021.00 | 1 021.00 | 1 021.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
110 Total Assets | 3 898.00 | 1 313.00 | 2 585.00 | 3 898.00 |
120 Share or Individual Capital | 52 500.00 | |||
134 Retained Earnings | -61 732.00 | |||
136 Profit for the Year | 1 282.00 | |||
142 Total Equity - Total I | -7 950.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 312.00 | |||
172 Other debts | 7 223.00 | |||
176 Total debts | 10 535.00 | |||
180 Liabilities Total | 2 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 279.00 | 3 750.00 | 6 279.00 | |
218 Production of services sold - France | 18 086.00 | 27 337.00 | 18 086.00 | |
226 Operating subsidies received | 724.00 | 1 332.00 | 724.00 | |
230 Other income | 1 652.00 | |||
232 Total operating income excluding VAT | 25 089.00 | 34 071.00 | 25 089.00 | |
234 Purchases of goods (including customs duties) | 7 549.00 | 1 666.00 | 7 549.00 | |
242 Other external expenses | 11 014.00 | 32 605.00 | 11 014.00 | |
244 Taxes, duties and similar payments | 759.00 | |||
250 Staff compensation | 5 148.00 | 18 299.00 | 5 148.00 | |
252 Social security contributions | 31.00 | 1 630.00 | 31.00 | |
254 Depreciation and amortization | 511.00 | |||
262 Other expenses | 1.00 | 1 717.00 | 1.00 | |
264 Total operating expenses | 23 745.00 | 57 186.00 | 23 745.00 | |
270 Operating profit | 1 344.00 | -23 115.00 | 1 344.00 | |
280 Financial income | 36.00 | |||
294 Financial expenses | 25.00 | 52.00 | 25.00 | |
300 Exceptional expenses | 38.00 | 7 230.00 | 38.00 | |
310 Profit or loss | 1 282.00 | -30 361.00 | 1 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 838.00 | 2 838.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 371.00 | 2 371.00 | ||
378 Amount of deductible VAT on goods and services | 2 209.00 | 2 209.00 | ||
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