Grow your business safely with SAS DRONES EXPERTISES 2.9
All the information you need about SAS DRONES EXPERTISES 2.9 to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS DRONES EXPERTISES 2.9 >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SAS DRONES EXPERTISES 2.9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2019-08-31 | Simplified |
| Name | SAS DRONES EXPERTISES 2.9 |
| Siren | 842477671 |
| Closing | 2019-08-31 |
| Registry code | 2901 |
| Registration number | 861 |
| Management number | 2018B00707 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 478.00 | 704.00 | 3 774.00 | 4 478.00 |
044 Total Fixed Assets | 4 478.00 | 704.00 | 3 774.00 | 4 478.00 |
068 Receivables – Trade and related accounts | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 4 528.00 | 4 528.00 | 4 528.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 9 127.00 | 9 127.00 | 9 127.00 | |
110 Total Assets | 13 605.00 | 704.00 | 12 901.00 | 13 605.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -16 417.00 | |||
136 Profit for the Year | -16 417.00 | |||
142 Total Equity - Total I | -12 417.00 | |||
156 Loans and similar debts | 20 925.00 | |||
166 Suppliers and related accounts | 3 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 988.00 | |||
176 Total debts | 25 318.00 | |||
180 Liabilities Total | 12 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 478.00 | |||
195 Of which payables due in more than one year | 17 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 799.00 | 5 799.00 | ||
226 Operating subsidies received | 2 444.00 | 2 444.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 800.00 | 5 800.00 | ||
242 Other external expenses | 21 211.00 | 21 211.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 915.00 | 21 915.00 | ||
270 Operating profit | -16 115.00 | -16 115.00 | ||
290 Exceptional income | 401.00 | 401.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | -16 417.00 | -16 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 166.00 | 2 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 312.00 | 2 312.00 | ||
490 Total Fixed Assets (Gross Value) | 4 478.00 | 4 478.00 | ||
492 Total Fixed Assets (Increases) | 4 478.00 | 4 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 980.00 | 980.00 | ||
378 Amount of deductible VAT on goods and services | 1 825.00 | 1 825.00 | ||
all companies in France
Complete and comprehensive database.
