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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : INDACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | INDACO |
| Siren | 800445876 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23825 |
| Management number | 2014B04089 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 602.00 | 1 219.00 | 6 382.00 | 7 602.00 |
044 Total Fixed Assets | 7 602.00 | 1 219.00 | 6 382.00 | 7 602.00 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 206 943.00 | 206 943.00 | 206 943.00 | |
096 Total Current Assets + Prepaid Expenses | 207 656.00 | 207 656.00 | 207 656.00 | |
110 Total Assets | 215 259.00 | 1 219.00 | 214 039.00 | 215 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 440.00 | |||
136 Profit for the Year | 40 522.00 | |||
142 Total Equity - Total I | 70 163.00 | |||
166 Suppliers and related accounts | 8 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 328.00 | |||
172 Other debts | 93 478.00 | |||
174 Prepaid income | 42 000.00 | |||
176 Total debts | 143 876.00 | |||
180 Liabilities Total | 214 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 192 469.00 | 192 469.00 | ||
218 Production of services sold - France | 327 006.00 | 327 006.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 327 010.00 | 327 010.00 | ||
242 Other external expenses | 77 160.00 | 77 160.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 198 649.00 | 198 649.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 276 675.00 | 276 675.00 | ||
270 Operating profit | 50 335.00 | 50 335.00 | ||
280 Financial income | 81.00 | 81.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 9 778.00 | 9 778.00 | ||
310 Profit or loss | 40 522.00 | 40 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 657.00 | 6 657.00 | ||
490 Total Fixed Assets (Gross Value) | 944.00 | 944.00 | ||
492 Total Fixed Assets (Increases) | 6 657.00 | 6 657.00 | ||
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