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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ALTISYSTEM AERODRONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | ALTISYSTEM AERODRONER |
| Siren | 802448795 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006174 |
| Management number | 2014B00972 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 461.00 | 5 472.00 | 5 989.00 | 11 461.00 |
044 Total Fixed Assets | 11 461.00 | 5 472.00 | 5 989.00 | 11 461.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 15 567.00 | 15 567.00 | 15 567.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 20 221.00 | 20 221.00 | 20 221.00 | |
110 Total Assets | 31 682.00 | 5 472.00 | 26 210.00 | 31 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 016.00 | |||
134 Retained Earnings | 23 065.00 | |||
136 Profit for the Year | -12 647.00 | |||
142 Total Equity - Total I | 16 634.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 023.00 | |||
172 Other debts | 9 417.00 | |||
176 Total debts | 9 577.00 | |||
180 Liabilities Total | 26 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 462.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 111.00 | 67 483.00 | 14 111.00 | |
226 Operating subsidies received | 3 936.00 | 3 936.00 | ||
232 Total operating income excluding VAT | 18 047.00 | 67 483.00 | 18 047.00 | |
242 Other external expenses | 26 643.00 | 48 000.00 | 26 643.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 781.00 | 724.00 | 781.00 | |
254 Depreciation and amortization | 2 730.00 | 2 002.00 | 2 730.00 | |
264 Total operating expenses | 30 154.00 | 50 726.00 | 30 154.00 | |
270 Operating profit | -12 107.00 | 16 757.00 | -12 107.00 | |
294 Financial expenses | 68.00 | |||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 2 503.00 | |||
310 Profit or loss | -12 647.00 | 14 185.00 | -12 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 658.00 | 658.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 804.00 | 2 804.00 | ||
490 Total Fixed Assets (Gross Value) | 7 999.00 | 7 999.00 | ||
492 Total Fixed Assets (Increases) | 3 462.00 | 3 462.00 | ||
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