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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : DROBOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-08-06 | Public | 2019-12-31 | Complete |
| Name | DROBOTIQUE |
| Siren | 839766219 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5945 |
| Management number | 2018B00647 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60460 Précy-sur-Oise |
| 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 | 1 490.00 | 811.00 | 679.00 | 1 490.00 |
BJ TOTAL (I) | 1 490.00 | 811.00 | 679.00 | 1 490.00 |
BX Customers and related accounts | 216.00 | 216.00 | 216.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 16 298.00 | 16 298.00 | 16 298.00 | |
CJ TOTAL (II) | 16 544.00 | 16 544.00 | 16 544.00 | |
CO Grand total (0 to V) | 18 034.00 | 811.00 | 17 223.00 | 18 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 393.00 | 13 393.00 | ||
DL TOTAL (I) | 14 393.00 | 14 393.00 | ||
DY Tax and social security liabilities | 2 830.00 | 2 830.00 | ||
EC TOTAL (IV) | 2 830.00 | 2 830.00 | ||
EE Grand total (I to V) | 17 223.00 | 17 223.00 | ||
EG Accrued income and payables due within one year | 2 830.00 | 2 830.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 020.00 | 26 020.00 | 26 020.00 | |
FJ Net sales | 26 020.00 | 26 020.00 | 26 020.00 | |
FR Total operating income (I) | 26 020.00 | |||
FW Other purchases and external expenses | 9 293.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 811.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 263.00 | |||
GG - OPERATING RESULT (I - II) | 15 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 364.00 | 2 364.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 020.00 | 26 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 627.00 | 12 627.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 393.00 | 13 393.00 | ||
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