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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : DRONEDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | DRONEDATA |
| Siren | 844725630 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129103 |
| Management number | 2018B31467 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 992.00 | 966.00 | 26.00 | 992.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 007.00 | 966.00 | 41.00 | 1 007.00 |
084 Cash | 17 415.00 | 17 415.00 | 17 415.00 | |
096 Total Current Assets + Prepaid Expenses | 17 415.00 | 17 415.00 | 17 415.00 | |
110 Total Assets | 18 422.00 | 966.00 | 17 456.00 | 18 422.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 109.00 | |||
134 Retained Earnings | -495.00 | |||
136 Profit for the Year | -2 177.00 | |||
142 Total Equity - Total I | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 932.00 | |||
172 Other debts | 17 019.00 | |||
176 Total debts | 17 019.00 | |||
180 Liabilities Total | 17 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 007.00 | 1 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 530.00 | 1 530.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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