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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : INDIGO 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | INDIGO 3000 |
| Siren | 481975142 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22122 |
| Management number | 2005B01661 |
| Activity code | 4616Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 777.00 | 47 324.00 | 2 453.00 | 49 777.00 |
044 Total Fixed Assets | 49 777.00 | 47 324.00 | 2 453.00 | 49 777.00 |
068 Receivables – Trade and related accounts | 58 563.00 | 58 114.00 | 449.00 | 58 563.00 |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 8 352.00 | 8 352.00 | 8 352.00 | |
096 Total Current Assets + Prepaid Expenses | 98 474.00 | 58 114.00 | 40 360.00 | 98 474.00 |
110 Total Assets | 148 251.00 | 105 438.00 | 42 812.00 | 148 251.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 111.00 | |||
136 Profit for the Year | -16 817.00 | |||
142 Total Equity - Total I | -3 906.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 540.00 | |||
172 Other debts | 43 956.00 | |||
176 Total debts | 46 719.00 | |||
180 Liabilities Total | 42 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 162.00 | 243 162.00 | ||
232 Total operating income excluding VAT | 243 162.00 | 243 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 42 610.00 | 42 610.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 211 126.00 | 211 126.00 | ||
252 Social security contributions | 1 701.00 | 1 701.00 | ||
254 Depreciation and amortization | 3 461.00 | 3 461.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 259 809.00 | 259 809.00 | ||
270 Operating profit | -16 647.00 | -16 647.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -16 817.00 | -16 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 512.00 | 2 512.00 | ||
490 Total Fixed Assets (Gross Value) | 47 265.00 | 47 265.00 | ||
492 Total Fixed Assets (Increases) | 2 512.00 | 2 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 456.00 | 2 456.00 | ||
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