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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : DRONE VOLANT IDENTIFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | DRONE VOLANT IDENTIFIE |
| Siren | 814429676 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 714 |
| Management number | 2015B01869 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 SOIGNOLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 850.00 | 968.00 | 1 882.00 | 2 850.00 |
028 Tangible Assets | 15 612.00 | 4 957.00 | 10 655.00 | 15 612.00 |
044 Total Fixed Assets | 18 462.00 | 5 925.00 | 12 538.00 | 18 462.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | ||||
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 8 234.00 | 8 234.00 | 8 234.00 | |
110 Total Assets | 26 697.00 | 5 925.00 | 20 772.00 | 26 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 980.00 | |||
136 Profit for the Year | -6 371.00 | |||
142 Total Equity - Total I | 3 109.00 | |||
156 Loans and similar debts | 6 618.00 | |||
166 Suppliers and related accounts | 4 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 860.00 | |||
172 Other debts | 6 338.00 | |||
176 Total debts | 17 663.00 | |||
180 Liabilities Total | 20 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 314.00 | |||
195 Of which payables due in more than one year | 5 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 997.00 | 30 820.00 | 31 997.00 | |
230 Other income | 1.00 | 841.00 | 1.00 | |
232 Total operating income excluding VAT | 31 998.00 | 31 661.00 | 31 998.00 | |
242 Other external expenses | 17 888.00 | 18 544.00 | 17 888.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 2 761.00 | 2 761.00 | ||
250 Staff compensation | 6 900.00 | 3 600.00 | 6 900.00 | |
252 Social security contributions | 7 322.00 | 2 487.00 | 7 322.00 | |
254 Depreciation and amortization | 3 844.00 | 2 081.00 | 3 844.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 38 716.00 | 26 713.00 | 38 716.00 | |
270 Operating profit | -6 717.00 | 4 948.00 | -6 717.00 | |
294 Financial expenses | 200.00 | 110.00 | 200.00 | |
300 Exceptional expenses | 115.00 | 17.00 | 115.00 | |
306 Income tax's | -661.00 | 342.00 | -661.00 | |
310 Profit or loss | -6 371.00 | 4 480.00 | -6 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 250.00 | 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 064.00 | 2 064.00 | ||
490 Total Fixed Assets (Gross Value) | 16 148.00 | 16 148.00 | ||
492 Total Fixed Assets (Increases) | 2 314.00 | 2 314.00 | ||
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