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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | INDIGO |
| Siren | 810785485 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2811 |
| Management number | 2015B00183 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 284.00 | 14 284.00 | 14 284.00 | |
084 Cash | 11 859.00 | 11 859.00 | 11 859.00 | |
096 Total Current Assets + Prepaid Expenses | 26 143.00 | 26 143.00 | 26 143.00 | |
110 Total Assets | 26 143.00 | 26 143.00 | 26 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 887.00 | |||
136 Profit for the Year | -5 809.00 | |||
142 Total Equity - Total I | 22 178.00 | |||
166 Suppliers and related accounts | 2 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 1 227.00 | |||
176 Total debts | 3 965.00 | |||
180 Liabilities Total | 26 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -75.00 | -75.00 | ||
218 Production of services sold - France | 14 976.00 | 55 437.00 | 14 976.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 14 906.00 | 55 437.00 | 14 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 457.00 | 940.00 | 3 457.00 | |
242 Other external expenses | 17 067.00 | 22 747.00 | 17 067.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 716.00 | 23 687.00 | 20 716.00 | |
270 Operating profit | -5 809.00 | 31 749.00 | -5 809.00 | |
306 Income tax's | 4 762.00 | |||
310 Profit or loss | -5 809.00 | 26 987.00 | -5 809.00 | |
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