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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : EvoluDrone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| Name | EvoluDrone |
| Siren | 853832962 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 4727 |
| Management number | 2019B01126 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 790.00 | 376.00 | 3 414.00 | 3 790.00 |
028 Tangible Assets | 21 279.00 | 4 463.00 | 16 816.00 | 21 279.00 |
044 Total Fixed Assets | 25 069.00 | 4 839.00 | 20 230.00 | 25 069.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 3 494.00 | 3 494.00 | 3 494.00 | |
084 Cash | 4 664.00 | 4 664.00 | 4 664.00 | |
092 Prepaid expenses | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 9 884.00 | 9 884.00 | 9 884.00 | |
110 Total Assets | 34 953.00 | 4 839.00 | 30 114.00 | 34 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -927.00 | |||
142 Total Equity - Total I | 1 073.00 | |||
156 Loans and similar debts | 23 597.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 584.00 | |||
172 Other debts | 5 048.00 | |||
176 Total debts | 29 041.00 | |||
180 Liabilities Total | 30 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 069.00 | |||
195 Of which payables due in more than one year | 15 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 641.00 | 13 641.00 | ||
226 Operating subsidies received | 4 943.00 | 4 943.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 18 588.00 | 18 588.00 | ||
242 Other external expenses | 14 200.00 | 14 200.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 4 839.00 | 4 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 341.00 | 19 341.00 | ||
270 Operating profit | -753.00 | -753.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -927.00 | -927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 790.00 | 3 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 397.00 | 18 397.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 882.00 | 2 882.00 | ||
492 Total Fixed Assets (Increases) | 25 069.00 | 25 069.00 | ||
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