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BALANCE SHEET (
2021-11-02)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8773 |
| Management number | 2018B00647 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-02 |
| 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 |
AB Establishment Expenses | ||||
AR Technical installations, industrial equipment and tools | 3 472.00 | 1 794.00 | 1 678.00 | 3 472.00 |
BJ TOTAL (I) | 3 472.00 | 1 794.00 | 1 678.00 | 3 472.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 11 996.00 | 11 996.00 | 11 996.00 | |
CJ TOTAL (II) | 11 998.00 | 11 998.00 | 11 998.00 | |
CO Grand total (0 to V) | 15 469.00 | 1 794.00 | 13 675.00 | 15 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 670.00 | 670.00 | ||
DH Retained earnings | 12 724.00 | 12 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -770.00 | 13 393.00 | -770.00 | |
DL TOTAL (I) | 13 623.00 | 14 393.00 | 13 623.00 | |
DY Tax and social security liabilities | 52.00 | 2 830.00 | 52.00 | |
EC TOTAL (IV) | 52.00 | 2 830.00 | 52.00 | |
EE Grand total (I to V) | 13 675.00 | 17 223.00 | 13 675.00 | |
EG Accrued income and payables due within one year | 52.00 | 2 830.00 | 52.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 320.00 | 6 320.00 | 6 320.00 | |
FJ Net sales | 6 320.00 | 6 320.00 | 6 320.00 | |
FR Total operating income (I) | 6 320.00 | |||
FW Other purchases and external expenses | 5 950.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 983.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 090.00 | |||
GG - OPERATING RESULT (I - II) | -770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 364.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 320.00 | 26 020.00 | 6 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 090.00 | 12 627.00 | 7 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -770.00 | 13 393.00 | -770.00 | |
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