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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : DRONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | DRONIX |
| Siren | 447492653 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 3162 |
| Management number | 2003B00378 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34036 Montpellier Cedex 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 1 408.00 | 642.00 | 766.00 | 1 408.00 |
044 Total Fixed Assets | 4 158.00 | 3 392.00 | 766.00 | 4 158.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 6 283.00 | 6 283.00 | 6 283.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 10 560.00 | 10 560.00 | 10 560.00 | |
110 Total Assets | 14 718.00 | 3 392.00 | 11 326.00 | 14 718.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 027.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 6 150.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 5 176.00 | |||
180 Liabilities Total | 11 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 426.00 | 15 638.00 | 20 426.00 | |
232 Total operating income excluding VAT | 20 426.00 | 15 638.00 | 20 426.00 | |
242 Other external expenses | 18 903.00 | 14 695.00 | 18 903.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 637.00 | 608.00 | |
254 Depreciation and amortization | 208.00 | 192.00 | 208.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 721.00 | 15 526.00 | 19 721.00 | |
270 Operating profit | 706.00 | 113.00 | 706.00 | |
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 106.00 | 17.00 | 106.00 | |
310 Profit or loss | 474.00 | 96.00 | 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
490 Total Fixed Assets (Gross Value) | 4 729.00 | 4 729.00 | ||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
494 Total Fixed Assets (Decreases) | 1 210.00 | 1 210.00 | ||
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