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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ADG DRONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ADG DRONES |
| Siren | 802587014 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007625 |
| Management number | 2014B01031 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 261.00 | 17 772.00 | 489.00 | 18 261.00 |
044 Total Fixed Assets | 18 261.00 | 17 772.00 | 489.00 | 18 261.00 |
084 Cash | 1 181.00 | 1 181.00 | 1 181.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
110 Total Assets | 19 662.00 | 17 772.00 | 1 890.00 | 19 662.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 743.00 | |||
136 Profit for the Year | -6 246.00 | |||
142 Total Equity - Total I | -2 989.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 418.00 | |||
172 Other debts | 4 729.00 | |||
176 Total debts | 4 879.00 | |||
180 Liabilities Total | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 275.00 | 16 025.00 | 5 275.00 | |
230 Other income | 84.00 | |||
232 Total operating income excluding VAT | 5 275.00 | 16 109.00 | 5 275.00 | |
242 Other external expenses | 7 467.00 | 10 446.00 | 7 467.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 451.00 | 222.00 | |
254 Depreciation and amortization | 3 831.00 | 6 090.00 | 3 831.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 11 521.00 | 16 986.00 | 11 521.00 | |
270 Operating profit | -6 246.00 | -877.00 | -6 246.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -6 246.00 | -877.00 | -6 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 261.00 | 18 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 055.00 | 1 055.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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