Grow your business safely with ID DRONE
All the information you need about ID DRONE to develop and secure your business in France
I
HOME >
CORPORATES
>
ID DRONE >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ID DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | ID DRONE |
| Siren | 828990804 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018144 |
| Management number | 2017B01610 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 MONTGAILLARD-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 760.00 | 40.00 | 800.00 |
028 Tangible Assets | 4 909.00 | 1 844.00 | 3 065.00 | 4 909.00 |
040 Financial Assets | 704.00 | 704.00 | 704.00 | |
044 Total Fixed Assets | 6 413.00 | 2 604.00 | 3 809.00 | 6 413.00 |
068 Receivables – Trade and related accounts | 27 858.00 | 27 858.00 | 27 858.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 1 372.00 | 1 372.00 | 1 372.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 31 570.00 | 31 570.00 | 31 570.00 | |
110 Total Assets | 37 982.00 | 2 604.00 | 35 379.00 | 37 982.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 476.00 | |||
136 Profit for the Year | 11 044.00 | |||
142 Total Equity - Total I | -7 431.00 | |||
166 Suppliers and related accounts | 9 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 242.00 | |||
172 Other debts | 32 955.00 | |||
176 Total debts | 42 810.00 | |||
180 Liabilities Total | 35 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 513.00 | 2 513.00 | ||
490 Total Fixed Assets (Gross Value) | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 2 513.00 | 2 513.00 | ||
all companies in France
Complete and comprehensive database.
