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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : Elit'Drone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | Elit'Drone |
| Siren | 848586855 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1385 |
| Management number | 2019B00108 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42840 Combre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 180.00 | 327.00 | 1 853.00 | 2 180.00 |
028 Tangible Assets | 18 111.00 | 2 577.00 | 15 534.00 | 18 111.00 |
044 Total Fixed Assets | 20 291.00 | 2 904.00 | 17 387.00 | 20 291.00 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
110 Total Assets | 21 993.00 | 2 904.00 | 19 089.00 | 21 993.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -7 202.00 | |||
142 Total Equity - Total I | 12 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 291.00 | |||
172 Other debts | 6 291.00 | |||
176 Total debts | 6 291.00 | |||
180 Liabilities Total | 19 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 743.00 | 743.00 | ||
232 Total operating income excluding VAT | 743.00 | 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 4 979.00 | 4 979.00 | ||
254 Depreciation and amortization | 2 904.00 | 2 904.00 | ||
264 Total operating expenses | 7 945.00 | 7 945.00 | ||
270 Operating profit | -7 202.00 | -7 202.00 | ||
310 Profit or loss | -7 202.00 | -7 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 180.00 | 2 180.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 111.00 | 18 111.00 | ||
492 Total Fixed Assets (Increases) | 20 291.00 | 20 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 149.00 | 149.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 493.00 | 493.00 | ||
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