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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | INDIGO |
| Siren | 508796711 |
| Closing | 2015-12-31 |
| Registry code | 8303 |
| Registration number | 327 |
| Management number | 2008B40440 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 8 790.00 | 8 790.00 | 8 790.00 | |
028 Tangible Assets | 13 774.00 | 11 667.00 | 2 108.00 | 13 774.00 |
044 Total Fixed Assets | 72 564.00 | 20 457.00 | 52 108.00 | 72 564.00 |
068 Receivables – Trade and related accounts | 14 080.00 | 14 080.00 | 14 080.00 | |
072 Receivables – Other | 3 589.00 | 3 589.00 | 3 589.00 | |
080 Sellable securities | 438 479.00 | 438 479.00 | 438 479.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 458 590.00 | 458 590.00 | 458 590.00 | |
110 Total Assets | 531 154.00 | 20 457.00 | 510 697.00 | 531 154.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 180 431.00 | |||
136 Profit for the Year | 125 084.00 | |||
140 Regulated Provisions | 429.00 | |||
142 Total Equity - Total I | 360 944.00 | |||
156 Loans and similar debts | 2 448.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 9 765.00 | |||
172 Other debts | 135 040.00 | |||
176 Total debts | 149 753.00 | |||
180 Liabilities Total | 510 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 226.00 | 454 226.00 | ||
230 Other income | 2 398.00 | 2 398.00 | ||
232 Total operating income excluding VAT | 456 624.00 | 456 624.00 | ||
242 Other external expenses | 163 256.00 | 163 256.00 | ||
244 Taxes, duties and similar payments | 8 130.00 | 8 130.00 | ||
250 Staff compensation | 64 752.00 | 64 752.00 | ||
252 Social security contributions | 27 157.00 | 27 157.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
262 Other expenses | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 265 345.00 | 265 345.00 | ||
270 Operating profit | 191 279.00 | 191 279.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 14 304.00 | 14 304.00 | ||
306 Income tax's | 51 836.00 | 51 836.00 | ||
310 Profit or loss | 125 084.00 | 125 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 84 649.00 | 84 649.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
494 Total Fixed Assets (Decreases) | 14 385.00 | 14 385.00 | ||
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