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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ALTISYSTEM AERODRONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | ALTISYSTEM AERODRONER |
| Siren | 802448795 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006600 |
| Management number | 2014B00972 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 106.00 | 9 332.00 | 9 774.00 | 19 106.00 |
044 Total Fixed Assets | 19 106.00 | 9 332.00 | 9 774.00 | 19 106.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 28 302.00 | 28 302.00 | 28 302.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 071.00 | 31 071.00 | 31 071.00 | |
110 Total Assets | 50 177.00 | 9 332.00 | 40 845.00 | 50 177.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 016.00 | |||
134 Retained Earnings | 10 418.00 | |||
136 Profit for the Year | 7 796.00 | |||
140 Regulated Provisions | 2 500.00 | |||
142 Total Equity - Total I | 26 930.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 999.00 | |||
172 Other debts | 13 775.00 | |||
176 Total debts | 13 915.00 | |||
180 Liabilities Total | 40 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 900.00 | 14 111.00 | 38 900.00 | |
226 Operating subsidies received | 3 936.00 | |||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 38 925.00 | 18 047.00 | 38 925.00 | |
242 Other external expenses | 26 384.00 | 26 643.00 | 26 384.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 862.00 | 781.00 | 862.00 | |
254 Depreciation and amortization | 3 860.00 | 2 730.00 | 3 860.00 | |
264 Total operating expenses | 31 107.00 | 30 154.00 | 31 107.00 | |
270 Operating profit | 7 819.00 | -12 107.00 | 7 819.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 540.00 | |||
310 Profit or loss | 7 796.00 | -12 647.00 | 7 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 645.00 | 7 645.00 | ||
490 Total Fixed Assets (Gross Value) | 11 461.00 | 11 461.00 | ||
492 Total Fixed Assets (Increases) | 7 645.00 | 7 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 780.00 | 7 780.00 | ||
378 Amount of deductible VAT on goods and services | 2 742.00 | 2 742.00 | ||
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