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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : AVIDORDRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2018-03-31 | Simplified |
| 2019-07-05 | Public | 2017-03-31 | Simplified |
| Name | AVIDORDRONE |
| Siren | 819822834 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 4390 |
| Management number | 2016B00245 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82230 Léojac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 958.00 | 6 041.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 958.00 | 6 041.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 21 500.00 | 21 500.00 | 21 500.00 | |
072 Receivables – Other | 6 242.00 | 6 242.00 | 6 242.00 | |
084 Cash | 10 410.00 | 10 410.00 | 10 410.00 | |
096 Total Current Assets + Prepaid Expenses | 38 152.00 | 38 152.00 | 38 152.00 | |
110 Total Assets | 48 152.00 | 3 958.00 | 44 194.00 | 48 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 214.00 | |||
136 Profit for the Year | -40 026.00 | |||
142 Total Equity - Total I | -66 241.00 | |||
166 Suppliers and related accounts | 40 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 70 394.00 | |||
176 Total debts | 110 435.00 | |||
180 Liabilities Total | 44 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 694.00 | 25 694.00 | ||
232 Total operating income excluding VAT | 25 694.00 | 25 694.00 | ||
234 Purchases of goods (including customs duties) | 140.00 | 140.00 | ||
242 Other external expenses | 15 729.00 | 15 729.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 21 619.00 | 21 619.00 | ||
252 Social security contributions | 6 105.00 | 6 105.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 18 864.00 | 18 864.00 | ||
264 Total operating expenses | 65 657.00 | 65 657.00 | ||
270 Operating profit | -39 962.00 | -39 962.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | -40 026.00 | -40 026.00 | ||
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