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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : DRONECONTRAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | DRONECONTRAST |
| Siren | 802197731 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 1991 |
| Management number | 2014B00514 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 280.00 | 12 137.00 | 2 143.00 | 14 280.00 |
028 Tangible Assets | 64 078.00 | 57 252.00 | 6 827.00 | 64 078.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 78 398.00 | 69 388.00 | 9 010.00 | 78 398.00 |
068 Receivables – Trade and related accounts | 32 067.00 | 32 067.00 | 32 067.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 6 874.00 | 6 874.00 | 6 874.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 41 662.00 | 41 662.00 | 41 662.00 | |
110 Total Assets | 120 060.00 | 69 388.00 | 50 672.00 | 120 060.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 247.00 | |||
136 Profit for the Year | 10 695.00 | |||
142 Total Equity - Total I | 33 942.00 | |||
156 Loans and similar debts | 2 330.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
172 Other debts | 12 611.00 | |||
176 Total debts | 16 730.00 | |||
180 Liabilities Total | 50 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 142 116.00 | 142 116.00 | ||
218 Production of services sold - France | 142 116.00 | 142 116.00 | 142 116.00 | |
222 Inventory production | -1 330.00 | -1 330.00 | -1 330.00 | |
230 Other income | 17.00 | 17.00 | 17.00 | |
232 Total operating income excluding VAT | 140 803.00 | 140 803.00 | 140 803.00 | |
242 Other external expenses | 54 123.00 | 54 123.00 | 54 123.00 | |
244 Taxes, duties and similar payments | 3 123.00 | 3 123.00 | 3 123.00 | |
250 Staff compensation | 10 500.00 | 10 500.00 | 10 500.00 | |
252 Social security contributions | 4 897.00 | 4 897.00 | 4 897.00 | |
254 Depreciation and amortization | 10 872.00 | 10 872.00 | 10 872.00 | |
262 Other expenses | 45 156.00 | 45 156.00 | 45 156.00 | |
264 Total operating expenses | 128 671.00 | 128 671.00 | 128 671.00 | |
270 Operating profit | 12 132.00 | 12 132.00 | 12 132.00 | |
280 Financial income | 38.00 | 38.00 | 38.00 | |
294 Financial expenses | 531.00 | 531.00 | 531.00 | |
306 Income tax's | 943.00 | 943.00 | 943.00 | |
310 Profit or loss | 10 695.00 | 10 695.00 | 10 695.00 | |
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