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BALANCE SHEET (
2022-07-13)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81936 |
| Management number | 2018B31467 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 635.00 | 356.00 | 992.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 007.00 | 635.00 | 371.00 | 1 007.00 |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 9 283.00 | 9 283.00 | 9 283.00 | |
096 Total Current Assets + Prepaid Expenses | 19 204.00 | 19 204.00 | 19 204.00 | |
110 Total Assets | 20 211.00 | 635.00 | 19 575.00 | 20 211.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 573.00 | |||
136 Profit for the Year | 2 187.00 | |||
142 Total Equity - Total I | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 932.00 | |||
172 Other debts | 16 962.00 | |||
176 Total debts | 16 962.00 | |||
180 Liabilities Total | 19 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 650.00 | 7 650.00 | ||
232 Total operating income excluding VAT | 7 650.00 | 7 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 725.00 | 1 725.00 | ||
242 Other external expenses | 2 869.00 | 2 869.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
252 Social security contributions | 539.00 | 539.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 5 463.00 | 5 463.00 | ||
270 Operating profit | 2 187.00 | 2 187.00 | ||
310 Profit or loss | 2 187.00 | 2 187.00 | ||
| 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 | 195.00 | 195.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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