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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : TIP DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-08-31 | Simplified |
| Name | TIP DRONE |
| Siren | 840207518 |
| Closing | 2019-08-31 |
| Registry code | 2202 |
| Registration number | 4339 |
| Management number | 2018B00581 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 024.00 | 3 382.00 | 8 641.00 | 12 024.00 |
044 Total Fixed Assets | 12 024.00 | 3 382.00 | 8 641.00 | 12 024.00 |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 1 960.00 | 1 960.00 | 1 960.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 4 858.00 | 4 858.00 | 4 858.00 | |
110 Total Assets | 16 882.00 | 3 382.00 | 13 499.00 | 16 882.00 |
120 Share or Individual Capital | 9 500.00 | |||
136 Profit for the Year | -17 013.00 | |||
142 Total Equity - Total I | -7 513.00 | |||
156 Loans and similar debts | 19 957.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 832.00 | |||
176 Total debts | 21 013.00 | |||
180 Liabilities Total | 13 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 024.00 | |||
195 Of which payables due in more than one year | 14 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 418.00 | 7 418.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 606.00 | 4 606.00 | ||
492 Total Fixed Assets (Increases) | 12 024.00 | 12 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 275.00 | 1 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 840.00 | 1 840.00 | ||
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