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A HOME > CORPORATES > APPLICATIONS DRONES ET GEOPHYSIQUES > BALANCE SHEET ( 2022-04-29)

THE LIST OF BALANCE SHEET : APPLICATIONS DRONES ET GEOPHYSIQUES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-29 Public 2020-12-31 Complete
2021-05-03 Public 2019-12-31 Complete
NameAPPLICATIONS DRONES ET GEOPHYSIQUES
Siren814791638
Closing2020-12-31
Registry code 1704
Registration number 3244
Management number2019B00075
Activity code 7112B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17390 La Tremblade
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 2 765.00 2 765.00 2 765.00
AT Other tangible assets 2 294.00 1 481.00 812.00 2 294.00
BJ TOTAL (I) 5 059.00 4 246.00 812.00 5 059.00
BZ Other receivables 656.00 656.00 656.00
CF Cash and cash equivalents 13 542.00 13 542.00 13 542.00
CJ TOTAL (II) 14 200.00 14 200.00 14 200.00
CO Grand total (0 to V) 19 259.00 4 246.00 15 012.00 19 259.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 6 000.00 6 000.00
DH Retained earnings 3 323.00 3 323.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 545.00 3 545.00
DL TOTAL (I) 12 863.00 12 863.00
DV Miscellaneous Loans and Financial Debts (4) 1 518.00 1 518.00
DY Tax and social security liabilities 626.00 626.00
EC TOTAL (IV) 2 144.00 2 144.00
EE Grand total (I to V) 15 012.00 15 012.00
EG Accrued income and payables due within one year 2 144.00 2 144.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 540.00 13 790.00 14 330.00 540.00
FJ Net sales 540.00 13 790.00 14 330.00 540.00
FR Total operating income (I) 14 331.00
FW Other purchases and external expenses 9 004.00
FX Taxes, duties, and similar payments 297.00
GA Operating Expenses - Depreciation and Amortization 858.00
GF Total Operating Expenses (II) 10 159.00
GG - OPERATING RESULT (I - II) 4 171.00
GJ Financial income from other securities and fixed asset receivables 1.00
GR Interest and similar expenses 4.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 171.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 626.00 626.00
HL TOTAL REVENUE (I + III + V + VII) 14 331.00 14 331.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 785.00 10 785.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 545.00 3 545.00

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