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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : START DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | START DRONE |
| Siren | 809464381 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13602 |
| Management number | 2015B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 490.00 | 384.00 | 1 106.00 | 1 490.00 |
BJ TOTAL (I) | 1 490.00 | 384.00 | 1 106.00 | 1 490.00 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 4 327.00 | 4 327.00 | 4 327.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 6 710.00 | 6 710.00 | 6 710.00 | |
CO Grand total (0 to V) | 8 200.00 | 384.00 | 7 817.00 | 8 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -1 566.00 | -1 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 475.00 | -1 566.00 | -4 475.00 | |
DL TOTAL (I) | -40.00 | 4 434.00 | -40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 630.00 | 1 594.00 | 4 630.00 | |
DX Trade payables and related accounts | 728.00 | 1 347.00 | 728.00 | |
DY Tax and social security liabilities | 579.00 | 86.00 | 579.00 | |
EA Other liabilities | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 7 857.00 | 3 027.00 | 7 857.00 | |
EE Grand total (I to V) | 7 817.00 | 7 462.00 | 7 817.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 508.00 | 552.00 | 677.00 | 508.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 508.00 | 552.00 | 677.00 | 508.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 728.00 | 728.00 | 728.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 920.00 | 1 920.00 | 1 920.00 | |
UX Other trade receivables | 1 920.00 | 1 920.00 | ||
VB VAT | 442.00 | 442.00 | ||
VI Group and Associates | 4 630.00 | 4 630.00 | 4 630.00 | |
VS Prepaid expenses | 21.00 | 21.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 383.00 | 2 383.00 | 2 383.00 | |
VW VAT | 579.00 | 579.00 | 579.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 857.00 | 7 857.00 | 7 857.00 | |
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