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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ATOMX DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | ATOMX DRONE |
| Siren | 822109039 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8057 |
| Management number | 2017B04158 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 593.00 | 1 723.00 | 2 316.00 |
044 Total Fixed Assets | 2 316.00 | 593.00 | 1 723.00 | 2 316.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 2 676.00 | 593.00 | 2 083.00 | 2 676.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 937.00 | |||
142 Total Equity - Total I | 2 063.00 | |||
166 Suppliers and related accounts | 20.00 | |||
176 Total debts | 20.00 | |||
180 Liabilities Total | 2 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350.00 | 350.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 380.00 | 380.00 | ||
242 Other external expenses | 1 518.00 | 1 518.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
264 Total operating expenses | 2 317.00 | 2 317.00 | ||
270 Operating profit | -1 937.00 | -1 937.00 | ||
310 Profit or loss | -1 937.00 | -1 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 316.00 | 2 316.00 | ||
492 Total Fixed Assets (Increases) | 2 316.00 | 2 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70.00 | 70.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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