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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : otoDrone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | otoDrone |
| Siren | 839939113 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/042365 |
| Management number | 2018B02218 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 851.00 | 3 851.00 | 3 851.00 | |
044 Total Fixed Assets | 3 851.00 | 3 851.00 | 3 851.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
110 Total Assets | 5 516.00 | 3 851.00 | 1 665.00 | 5 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -278.00 | |||
136 Profit for the Year | -7 558.00 | |||
142 Total Equity - Total I | -6 835.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 8 500.00 | |||
180 Liabilities Total | 1 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 572.00 | 107.00 | 3 572.00 | |
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 3 851.00 | 3 851.00 | ||
264 Total operating expenses | 7 558.00 | 107.00 | 7 558.00 | |
270 Operating profit | -7 558.00 | -107.00 | -7 558.00 | |
310 Profit or loss | -7 558.00 | -107.00 | -7 558.00 | |
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