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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : INDALO 1275
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | INDALO 1275 |
| Siren | 820770204 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024951 |
| Management number | 2016B02320 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 216.00 | 624.00 | 840.00 |
040 Financial Assets | 547 250.00 | 547 250.00 | 547 250.00 | |
044 Total Fixed Assets | 548 090.00 | 216.00 | 547 874.00 | 548 090.00 |
072 Receivables – Other | 38 498.00 | 38 498.00 | 38 498.00 | |
084 Cash | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 40 457.00 | 40 457.00 | 40 457.00 | |
110 Total Assets | 588 547.00 | 216.00 | 588 331.00 | 588 547.00 |
120 Share or Individual Capital | 72 400.00 | |||
136 Profit for the Year | -35 175.00 | |||
142 Total Equity - Total I | 37 225.00 | |||
156 Loans and similar debts | 522 535.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 644.00 | |||
172 Other debts | 23 771.00 | |||
176 Total debts | 551 105.00 | |||
180 Liabilities Total | 588 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548 090.00 | |||
195 Of which payables due in more than one year | 449 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 007.00 | 6 007.00 | ||
244 Taxes, duties and similar payments | 14 083.00 | 14 083.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 20 306.00 | 20 306.00 | ||
270 Operating profit | -20 306.00 | -20 306.00 | ||
294 Financial expenses | 14 868.00 | 14 868.00 | ||
310 Profit or loss | -35 175.00 | -35 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 840.00 | 840.00 | ||
482 INCREASES Financial Assets | 547 250.00 | 547 250.00 | ||
492 Total Fixed Assets (Increases) | 548 090.00 | 548 090.00 | ||
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