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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : DRONE AERO SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | DRONE AERO SERVICES SARL |
| Siren | 791051352 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5727 |
| Management number | 2013B00395 |
| Activity code | 3316Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Sériès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 3 040.00 | 1 359.00 | 4 400.00 |
028 Tangible Assets | 36 390.00 | 2 318.00 | 34 071.00 | 36 390.00 |
044 Total Fixed Assets | 40 790.00 | 5 359.00 | 35 431.00 | 40 790.00 |
068 Receivables – Trade and related accounts | 5 793.00 | 5 793.00 | 5 793.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
084 Cash | 6 386.00 | 6 386.00 | 6 386.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 13 763.00 | 13 763.00 | 13 763.00 | |
110 Total Assets | 54 554.00 | 5 359.00 | 49 194.00 | 54 554.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 094.00 | |||
136 Profit for the Year | 5 183.00 | |||
142 Total Equity - Total I | 21 088.00 | |||
156 Loans and similar debts | 14 520.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 810.00 | |||
172 Other debts | 12 961.00 | |||
176 Total debts | 28 106.00 | |||
180 Liabilities Total | 49 194.00 | |||
195 Of which payables due in more than one year | 14 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 559.00 | 38 559.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 561.00 | 38 561.00 | ||
242 Other external expenses | 29 027.00 | 29 027.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
254 Depreciation and amortization | 2 819.00 | 2 819.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 32 691.00 | 32 691.00 | ||
270 Operating profit | 5 870.00 | 5 870.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 5 183.00 | 5 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 790.00 | 40 790.00 | ||
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