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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : DRONOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| Name | DRONOA |
| Siren | 803305952 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 20 |
| Management number | 2017B00908 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 24 384.00 | 11 443.00 | 12 941.00 | 24 384.00 |
044 Total Fixed Assets | 25 284.00 | 12 343.00 | 12 941.00 | 25 284.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 3 856.00 | 3 856.00 | 3 856.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 618.00 | 5 618.00 | 5 618.00 | |
110 Total Assets | 30 902.00 | 12 343.00 | 18 559.00 | 30 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 996.00 | |||
172 Other debts | 17 557.00 | |||
176 Total debts | 17 559.00 | |||
180 Liabilities Total | 18 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 700.00 | 1 710.00 | 9 700.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 701.00 | 1 710.00 | 9 701.00 | |
242 Other external expenses | 4 958.00 | 4 896.00 | 4 958.00 | |
244 Taxes, duties and similar payments | 484.00 | 479.00 | 484.00 | |
254 Depreciation and amortization | 4 273.00 | 3 826.00 | 4 273.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 9 715.00 | 9 202.00 | 9 715.00 | |
270 Operating profit | -13.00 | -7 492.00 | -13.00 | |
280 Financial income | 11.00 | 7 492.00 | 11.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 767.00 | 6 767.00 | ||
490 Total Fixed Assets (Gross Value) | 18 517.00 | 18 517.00 | ||
492 Total Fixed Assets (Increases) | 6 767.00 | 6 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 872.00 | 1 872.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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