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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DRONE SYSTEM CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2016-06-30 | Simplified |
| Name | DRONE SYSTEM CONTROL |
| Siren | 439578766 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/002545 |
| Management number | 2001B00280 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 031.00 | 7 602.00 | 6 428.00 | 14 031.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 14 182.00 | 7 602.00 | 6 579.00 | 14 182.00 |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 25 326.00 | 25 326.00 | 25 326.00 | |
084 Cash | 5 613.00 | 5 613.00 | 5 613.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 33 999.00 | 33 999.00 | 33 999.00 | |
110 Total Assets | 48 181.00 | 7 602.00 | 40 578.00 | 48 181.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 373.00 | |||
136 Profit for the Year | 6 866.00 | |||
142 Total Equity - Total I | 10 878.00 | |||
156 Loans and similar debts | 6 925.00 | |||
166 Suppliers and related accounts | 8 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 14 496.00 | |||
176 Total debts | 29 701.00 | |||
180 Liabilities Total | 40 578.00 | |||
195 Of which payables due in more than one year | 4 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 182.00 | 14 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 390.00 | 6 390.00 | ||
378 Amount of deductible VAT on goods and services | 2 523.00 | 2 523.00 | ||
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