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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : INDIGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INDIGENE |
| Siren | 793844333 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019364 |
| Management number | 2013B03501 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 610.00 | 546.00 | 2 064.00 | 2 610.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 3 750.00 | 546.00 | 3 204.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 20 916.00 | 20 916.00 | 20 916.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 5 622.00 | 5 622.00 | 5 622.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 946.00 | 26 946.00 | 26 946.00 | |
110 Total Assets | 30 696.00 | 546.00 | 30 150.00 | 30 696.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 4 280.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 8 332.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
172 Other debts | 20 449.00 | |||
176 Total debts | 21 817.00 | |||
180 Liabilities Total | 30 150.00 | |||
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 | 65 805.00 | 52 605.00 | 65 805.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 65 806.00 | 52 609.00 | 65 806.00 | |
242 Other external expenses | 26 129.00 | 22 504.00 | 26 129.00 | |
244 Taxes, duties and similar payments | 952.00 | 434.00 | 952.00 | |
250 Staff compensation | 27 364.00 | 18 312.00 | 27 364.00 | |
252 Social security contributions | 9 586.00 | 7 525.00 | 9 586.00 | |
254 Depreciation and amortization | 512.00 | 111.00 | 512.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 64 549.00 | 48 891.00 | 64 549.00 | |
270 Operating profit | 1 256.00 | 3 719.00 | 1 256.00 | |
300 Exceptional expenses | 652.00 | 652.00 | ||
306 Income tax's | 52.00 | 558.00 | 52.00 | |
310 Profit or loss | 553.00 | 3 161.00 | 553.00 | |
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