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INDIGO XVI >
BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : INDIGO XVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Complete |
| 2021-06-23 | Public | 2020-09-30 | Complete |
| 2020-02-28 | Public | 2019-09-30 | Complete |
| 2019-02-08 | Public | 2018-09-30 | Complete |
| 2018-01-26 | Public | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | INDIGO XVI |
| Siren | 803582295 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/002888 |
| Management number | 2014B04015 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 794.00 | 794.00 | 794.00 | |
CO Grand total (0 to V) | 794.00 | 794.00 | 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -560.00 | -560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | -111.00 | ||
DL TOTAL (I) | 328.00 | 328.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27.00 | 27.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 439.00 | 439.00 | ||
EC TOTAL (IV) | 466.00 | 466.00 | ||
EE Grand total (I to V) | 794.00 | 794.00 | ||
EG Accrued income and payables due within one year | 27.00 | 27.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | 27.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 116.00 | |||
GF Total Operating Expenses (II) | 116.00 | |||
GG - OPERATING RESULT (I - II) | -111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116.00 | 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111.00 | -111.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 58.00 | 58.00 | ||
VG Loans with a maturity of up to one year at origin | 27.00 | 27.00 | 27.00 | |
VI Group and Associates | 439.00 | 439.00 | 439.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58.00 | 58.00 | 58.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 466.00 | 27.00 | 439.00 | 466.00 |
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