Grow your business safely with DRONE PACA
All the information you need about DRONE PACA to develop and secure your business in France
D
HOME >
CORPORATES
>
DRONE PACA >
BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : DRONE PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | DRONE PACA |
| Siren | 808299275 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 8057 |
| Management number | 2014B01104 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 1 359.00 | 641.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 5 690.00 | 2 680.00 | 3 010.00 | 5 690.00 |
BJ TOTAL (I) | 7 690.00 | 4 039.00 | 3 650.00 | 7 690.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 230.00 | 230.00 | 230.00 | |
CO Grand total (0 to V) | 7 920.00 | 4 039.00 | 3 881.00 | 7 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 631.00 | -5 023.00 | -5 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 532.00 | -608.00 | -1 532.00 | |
DL TOTAL (I) | -2 163.00 | -631.00 | -2 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 571.00 | 5 571.00 | 5 571.00 | |
DX Trade payables and related accounts | 1 157.00 | |||
DY Tax and social security liabilities | 472.00 | 213.00 | 472.00 | |
EC TOTAL (IV) | 6 043.00 | 6 941.00 | 6 043.00 | |
EE Grand total (I to V) | 3 881.00 | 6 310.00 | 3 881.00 | |
EG Accrued income and payables due within one year | 6 043.00 | 6 941.00 | 6 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 463.00 | |||
FR Total operating income (I) | 463.00 | |||
FW Other purchases and external expenses | 96.00 | |||
FX Taxes, duties, and similar payments | 329.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 569.00 | |||
GF Total Operating Expenses (II) | 1 995.00 | |||
GG - OPERATING RESULT (I - II) | -1 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 463.00 | 1 867.00 | 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 995.00 | 2 475.00 | 1 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 532.00 | -608.00 | -1 532.00 | |
all companies in France
Complete and comprehensive database.
