Grow your business safely with INDIGO HOLDING
All the information you need about INDIGO HOLDING to develop and secure your business in France
I
HOME >
CORPORATES
>
INDIGO HOLDING >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : INDIGO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | INDIGO HOLDING |
| Siren | 537716656 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1492 |
| Management number | 2012B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 950 000.00 | 950 000.00 | 950 000.00 | |
BZ Other receivables | 107 690.00 | 107 690.00 | 107 690.00 | |
CF Cash and cash equivalents | 59 687.00 | 59 687.00 | 59 687.00 | |
CJ TOTAL (II) | 167 377.00 | 167 377.00 | 167 377.00 | |
CO Grand total (0 to V) | 1 117 377.00 | 1 117 377.00 | 1 117 377.00 | |
CU Other investments | 950 000.00 | 950 000.00 | 950 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 333 330.00 | 333 330.00 | 333 330.00 | |
DB Share, merger, contribution premiums, etc. | 616 670.00 | 616 670.00 | 616 670.00 | |
DD Legal reserve (1) | 33 333.00 | 33 333.00 | 33 333.00 | |
DG Other reserves | 5 432.00 | 5 432.00 | 5 432.00 | |
DH Retained earnings | -751 205.00 | -751 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 767 054.00 | -31 205.00 | 767 054.00 | |
DL TOTAL (I) | 1 004 615.00 | 957 560.00 | 1 004 615.00 | |
DX Trade payables and related accounts | 5 652.00 | 9 652.00 | 5 652.00 | |
DY Tax and social security liabilities | 107 110.00 | 185 647.00 | 107 110.00 | |
EC TOTAL (IV) | 112 762.00 | 195 299.00 | 112 762.00 | |
EE Grand total (I to V) | 1 117 377.00 | 1 152 860.00 | 1 117 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 342.00 | 14 342.00 | 14 342.00 | |
FJ Net sales | 14 342.00 | 14 342.00 | 14 342.00 | |
FR Total operating income (I) | 14 342.00 | |||
FW Other purchases and external expenses | 5 840.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 6 227.00 | |||
GG - OPERATING RESULT (I - II) | 8 115.00 | |||
GJ Financial income from other securities and fixed asset receivables | 780 539.00 | |||
GP Total financial income (V) | 780 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | 780 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 788 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 600.00 | 39 998.00 | 21 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 794 881.00 | 14 400.00 | 794 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 827.00 | 45 605.00 | 27 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 767 054.00 | -31 205.00 | 767 054.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VM Income taxes | 107 110.00 | 107 110.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 112 762.00 | 112 762.00 | 112 762.00 | |
all companies in France
Complete and comprehensive database.
