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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : DRONE XPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | DRONE XPERT |
| Siren | 849288097 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 10795 |
| Management number | 2019B00766 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97228 SAINTE-LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 395.00 | 3 371.00 | 6 024.00 | 9 395.00 |
044 Total Fixed Assets | 9 395.00 | 3 371.00 | 6 024.00 | 9 395.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 575.00 | 3 575.00 | 3 575.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 12 985.00 | 3 371.00 | 9 614.00 | 12 985.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 682.00 | |||
136 Profit for the Year | 3 845.00 | |||
142 Total Equity - Total I | 5 627.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 758.00 | |||
172 Other debts | 3 885.00 | |||
176 Total debts | 3 987.00 | |||
180 Liabilities Total | 9 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 675.00 | 2 308.00 | 4 675.00 | |
226 Operating subsidies received | 4 868.00 | 2 760.00 | 4 868.00 | |
232 Total operating income excluding VAT | 9 543.00 | 5 068.00 | 9 543.00 | |
242 Other external expenses | 3 361.00 | 3 282.00 | 3 361.00 | |
244 Taxes, duties and similar payments | 136.00 | 5.00 | 136.00 | |
254 Depreciation and amortization | 2 035.00 | 1 054.00 | 2 035.00 | |
262 Other expenses | 89.00 | 30.00 | 89.00 | |
264 Total operating expenses | 5 622.00 | 4 371.00 | 5 622.00 | |
270 Operating profit | 3 921.00 | 698.00 | 3 921.00 | |
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 70.00 | 46.00 | 70.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 3 845.00 | 652.00 | 3 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 361.00 | 3 361.00 | ||
490 Total Fixed Assets (Gross Value) | 6 034.00 | 6 034.00 | ||
492 Total Fixed Assets (Increases) | 3 361.00 | 3 361.00 | ||
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