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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : DRONE TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| Name | DRONE TECH |
| Siren | 792345217 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 805 |
| Management number | 2013B00256 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 683.00 | 4 984.00 | 1 699.00 | 6 683.00 |
028 Tangible Assets | 90 319.00 | 56 291.00 | 34 027.00 | 90 319.00 |
044 Total Fixed Assets | 97 001.00 | 61 275.00 | 35 726.00 | 97 001.00 |
068 Receivables – Trade and related accounts | 33 323.00 | 9 674.00 | 23 649.00 | 33 323.00 |
072 Receivables – Other | 14 006.00 | 14 006.00 | 14 006.00 | |
084 Cash | 18 268.00 | 18 268.00 | 18 268.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 66 513.00 | 9 674.00 | 56 839.00 | 66 513.00 |
110 Total Assets | 163 514.00 | 70 949.00 | 92 565.00 | 163 514.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 16 875.00 | |||
136 Profit for the Year | 15 056.00 | |||
140 Regulated Provisions | 262.00 | |||
142 Total Equity - Total I | 33 393.00 | |||
156 Loans and similar debts | 17 019.00 | |||
166 Suppliers and related accounts | 6 708.00 | |||
172 Other debts | 35 445.00 | |||
176 Total debts | 59 172.00 | |||
180 Liabilities Total | 92 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 104.00 | 3 340.00 | 3 104.00 | |
214 Production of goods sold - France | 67 619.00 | 63 233.00 | 67 619.00 | |
226 Operating subsidies received | 1 664.00 | 279.00 | 1 664.00 | |
230 Other income | 676.00 | 1 713.00 | 676.00 | |
232 Total operating income excluding VAT | 73 063.00 | 68 565.00 | 73 063.00 | |
234 Purchases of goods (including customs duties) | 3 344.00 | 2 154.00 | 3 344.00 | |
242 Other external expenses | 28 187.00 | 27 534.00 | 28 187.00 | |
244 Taxes, duties and similar payments | 795.00 | 104.00 | 795.00 | |
254 Depreciation and amortization | 13 700.00 | 7 329.00 | 13 700.00 | |
256 Provisions | 9 674.00 | 9 674.00 | ||
264 Total operating expenses | 55 700.00 | 37 121.00 | 55 700.00 | |
270 Operating profit | 17 362.00 | 31 443.00 | 17 362.00 | |
290 Exceptional income | 308.00 | 489.00 | 308.00 | |
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 735.00 | 231.00 | 735.00 | |
306 Income tax's | 1 627.00 | 3 055.00 | 1 627.00 | |
310 Profit or loss | 15 056.00 | 28 645.00 | 15 056.00 | |
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