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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : INDIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | INDIRAN |
| Siren | 405270414 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76529 |
| Management number | 1996B06952 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 568.00 | 13 568.00 | 13 568.00 | |
028 Tangible Assets | 71 916.00 | 43 665.00 | 28 251.00 | 71 916.00 |
040 Financial Assets | 4 537.00 | 4 537.00 | 4 537.00 | |
044 Total Fixed Assets | 90 021.00 | 43 665.00 | 46 355.00 | 90 021.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 5 321.00 | 5 321.00 | 5 321.00 | |
068 Receivables – Trade and related accounts | 11 254.00 | 11 254.00 | 11 254.00 | |
072 Receivables – Other | 10 050.00 | 10 050.00 | 10 050.00 | |
084 Cash | 17 103.00 | 17 103.00 | 17 103.00 | |
096 Total Current Assets + Prepaid Expenses | 44 228.00 | 44 228.00 | 44 228.00 | |
110 Total Assets | 134 249.00 | 43 665.00 | 90 584.00 | 134 249.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 568.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 35 220.00 | |||
166 Suppliers and related accounts | 17 272.00 | |||
172 Other debts | 38 092.00 | |||
176 Total debts | 55 363.00 | |||
180 Liabilities Total | 90 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 524 117.00 | 524 117.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 524 122.00 | 524 122.00 | ||
234 Purchases of goods (including customs duties) | 191 011.00 | 191 011.00 | ||
236 Inventory change (goods) | -212.00 | -212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 691.00 | 1 691.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 85 596.00 | 85 596.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 4 888.00 | 4 888.00 | ||
250 Staff compensation | 196 148.00 | 196 148.00 | ||
252 Social security contributions | 43 961.00 | 43 961.00 | ||
254 Depreciation and amortization | 7 146.00 | 7 146.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 530 060.00 | 530 060.00 | ||
270 Operating profit | -5 939.00 | -5 939.00 | ||
290 Exceptional income | 7 988.00 | 7 988.00 | ||
294 Financial expenses | 742.00 | 742.00 | ||
300 Exceptional expenses | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 267.00 | 267.00 | ||
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