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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : APPLICATIONS DRONES ET GEOPHYSIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| Name | APPLICATIONS DRONES ET GEOPHYSIQUES |
| Siren | 814791638 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3226 |
| Management number | 2019B00075 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 LA TREMBLADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 765.00 | 2 422.00 | 343.00 | 2 765.00 |
AT Other tangible assets | 2 294.00 | 967.00 | 1 327.00 | 2 294.00 |
BJ TOTAL (I) | 5 059.00 | 3 389.00 | 1 670.00 | 5 059.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CF Cash and cash equivalents | 11 011.00 | 11 011.00 | 11 011.00 | |
CJ TOTAL (II) | 13 176.00 | 13 176.00 | 13 176.00 | |
CO Grand total (0 to V) | 18 235.00 | 3 389.00 | 14 846.00 | 18 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -4 180.00 | -4 180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 503.00 | 7 503.00 | ||
DL TOTAL (I) | 9 323.00 | 9 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 158.00 | 4 158.00 | ||
DX Trade payables and related accounts | 779.00 | 779.00 | ||
DY Tax and social security liabilities | 586.00 | 586.00 | ||
EC TOTAL (IV) | 5 523.00 | 5 523.00 | ||
EE Grand total (I to V) | 14 846.00 | 14 846.00 | ||
EG Accrued income and payables due within one year | 5 523.00 | 5 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 665.00 | 24 981.00 | 25 646.00 | 665.00 |
FJ Net sales | 665.00 | 24 981.00 | 25 646.00 | 665.00 |
FR Total operating income (I) | 25 646.00 | |||
FW Other purchases and external expenses | 17 025.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GF Total Operating Expenses (II) | 17 615.00 | |||
GG - OPERATING RESULT (I - II) | 8 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 58.00 | 58.00 | ||
HD Total exceptional income (VII) | 58.00 | 58.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 58.00 | 58.00 | ||
HK Income tax | 586.00 | 586.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 704.00 | 25 704.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 201.00 | 18 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 503.00 | 7 503.00 | ||
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