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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : InDev - Investissement & Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | InDev - Investissement & Développement |
| Siren | 820048718 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2286 |
| Management number | 2016B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46500 Gramat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 008 220.00 | 2 008 220.00 | 2 008 220.00 | |
044 Total Fixed Assets | 2 008 220.00 | 2 008 220.00 | 2 008 220.00 | |
072 Receivables – Other | 5 590.00 | 5 590.00 | 5 590.00 | |
084 Cash | 23 241.00 | 23 241.00 | 23 241.00 | |
096 Total Current Assets + Prepaid Expenses | 28 830.00 | 28 830.00 | 28 830.00 | |
110 Total Assets | 2 037 050.00 | 2 037 050.00 | 2 037 050.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 203 084.00 | |||
140 Regulated Provisions | 8 410.00 | |||
142 Total Equity - Total I | 311 494.00 | |||
156 Loans and similar debts | 1 083 129.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620 100.00 | |||
172 Other debts | 640 100.00 | |||
176 Total debts | 1 725 556.00 | |||
180 Liabilities Total | 2 037 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008 220.00 | |||
195 Of which payables due in more than one year | 1 083 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 831.00 | 54 831.00 | ||
232 Total operating income excluding VAT | 54 831.00 | 54 831.00 | ||
242 Other external expenses | 26 475.00 | 26 475.00 | ||
250 Staff compensation | 38 500.00 | 38 500.00 | ||
252 Social security contributions | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 84 975.00 | 84 975.00 | ||
270 Operating profit | -30 144.00 | -30 144.00 | ||
280 Financial income | 254 000.00 | 254 000.00 | ||
294 Financial expenses | 12 362.00 | 12 362.00 | ||
300 Exceptional expenses | 8 410.00 | 8 410.00 | ||
310 Profit or loss | 203 084.00 | 203 084.00 | ||
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