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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : DRONES-SPHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | DRONES-SPHERES |
| Siren | 827488487 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003016 |
| Management number | 2017B00184 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 015.00 | 4 610.00 | 16 405.00 | 21 015.00 |
044 Total Fixed Assets | 21 015.00 | 4 610.00 | 16 405.00 | 21 015.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 811.00 | 2 811.00 | 2 811.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
110 Total Assets | 26 836.00 | 4 610.00 | 22 226.00 | 26 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 946.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 817.00 | |||
172 Other debts | 20 517.00 | |||
176 Total debts | 21 279.00 | |||
180 Liabilities Total | 22 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95.00 | 95.00 | ||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 3 845.00 | 3 845.00 | ||
242 Other external expenses | 3 938.00 | 3 938.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 4 610.00 | 4 610.00 | ||
264 Total operating expenses | 8 899.00 | 8 899.00 | ||
270 Operating profit | -5 054.00 | -5 054.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 838.00 | 16 838.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 176.00 | 4 176.00 | ||
492 Total Fixed Assets (Increases) | 21 015.00 | 21 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 419.00 | 419.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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