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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : INDIANA CHARENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | INDIANA CHARENTON |
| Siren | 445201080 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98765 |
| Management number | 2002B09275 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 313 661.00 | 313 661.00 | 313 661.00 | |
028 Tangible Assets | 851 950.00 | 468 290.00 | 383 660.00 | 851 950.00 |
040 Financial Assets | 9 882.00 | 9 882.00 | 9 882.00 | |
044 Total Fixed Assets | 1 175 492.00 | 468 290.00 | 707 202.00 | 1 175 492.00 |
072 Receivables – Other | 12 324.00 | 12 324.00 | 12 324.00 | |
080 Sellable securities | 69.00 | 69.00 | 69.00 | |
084 Cash | 12 489.00 | 12 489.00 | 12 489.00 | |
096 Total Current Assets + Prepaid Expenses | 24 882.00 | 24 882.00 | 24 882.00 | |
110 Total Assets | 1 200 374.00 | 468 290.00 | 732 085.00 | 1 200 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 302 941.00 | |||
134 Retained Earnings | -143 058.00 | |||
136 Profit for the Year | -9 484.00 | |||
142 Total Equity - Total I | 159 199.00 | |||
156 Loans and similar debts | 238 673.00 | |||
166 Suppliers and related accounts | 25 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 301.00 | |||
172 Other debts | 308 610.00 | |||
176 Total debts | 572 886.00 | |||
180 Liabilities Total | 732 085.00 | |||
195 Of which payables due in more than one year | 97 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 717.00 | 148 717.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 148 922.00 | 148 922.00 | ||
242 Other external expenses | 73 806.00 | 73 806.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
254 Depreciation and amortization | 68 627.00 | 68 627.00 | ||
264 Total operating expenses | 142 829.00 | 142 829.00 | ||
270 Operating profit | 6 093.00 | 6 093.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 15 587.00 | 15 587.00 | ||
310 Profit or loss | -9 484.00 | -9 484.00 | ||
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