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BALANCE SHEET (
2022-02-16)
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 | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 449 |
| Management number | 2019B00108 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42840 Combre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 180.00 | 763.00 | 1 417.00 | 2 180.00 |
AT Other tangible assets | 19 369.00 | 6 242.00 | 13 127.00 | 19 369.00 |
BJ TOTAL (I) | 21 549.00 | 7 005.00 | 14 544.00 | 21 549.00 |
BZ Other receivables | 704.00 | 704.00 | 704.00 | |
CF Cash and cash equivalents | 1 207.00 | 1 207.00 | 1 207.00 | |
CJ TOTAL (II) | 1 910.00 | 1 910.00 | 1 910.00 | |
CO Grand total (0 to V) | 23 459.00 | 7 005.00 | 16 454.00 | 23 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -7 202.00 | -7 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 634.00 | -7 202.00 | -4 634.00 | |
DL TOTAL (I) | 8 163.00 | 12 798.00 | 8 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 291.00 | 6 291.00 | 8 291.00 | |
EC TOTAL (IV) | 8 291.00 | 6 291.00 | 8 291.00 | |
EE Grand total (I to V) | 16 454.00 | 19 089.00 | 16 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 625.00 | 625.00 | 625.00 | |
FJ Net sales | 625.00 | 625.00 | 625.00 | |
FR Total operating income (I) | 625.00 | |||
FU Purchases of raw materials and other supplies | 151.00 | |||
FW Other purchases and external expenses | 1 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 100.00 | |||
GF Total Operating Expenses (II) | 6 160.00 | |||
GG - OPERATING RESULT (I - II) | -5 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 901.00 | 901.00 | ||
HD Total exceptional income (VII) | 901.00 | 901.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 901.00 | 901.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 526.00 | 743.00 | 1 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 160.00 | 7 945.00 | 6 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 634.00 | -7 202.00 | -4 634.00 | |
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