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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : INDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2018-12-20 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | INDECO |
| Siren | 791657752 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 373 |
| Management number | 2014B04496 |
| Activity code | 4391B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 PRESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 495.00 | 19 274.00 | 101 222.00 | 120 495.00 |
044 Total Fixed Assets | 120 495.00 | 19 274.00 | 101 222.00 | 120 495.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 2 880.00 | 2 880.00 | 2 880.00 | |
068 Receivables – Trade and related accounts | 37 206.00 | 37 206.00 | 37 206.00 | |
072 Receivables – Other | 8 360.00 | 8 360.00 | 8 360.00 | |
084 Cash | 19 305.00 | 19 305.00 | 19 305.00 | |
096 Total Current Assets + Prepaid Expenses | 102 751.00 | 102 751.00 | 102 751.00 | |
110 Total Assets | 223 246.00 | 19 274.00 | 203 972.00 | 223 246.00 |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -32 164.00 | |||
136 Profit for the Year | 4 785.00 | |||
142 Total Equity - Total I | 142 620.00 | |||
166 Suppliers and related accounts | 7 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 739.00 | |||
172 Other debts | 53 541.00 | |||
176 Total debts | 61 352.00 | |||
180 Liabilities Total | 203 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 983.00 | 246 983.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 231 998.00 | 231 998.00 | ||
234 Purchases of goods (including customs duties) | 118 270.00 | 118 270.00 | ||
236 Inventory change (goods) | -650.00 | -650.00 | ||
242 Other external expenses | 29 171.00 | 29 171.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 48 989.00 | 48 989.00 | ||
252 Social security contributions | 23 860.00 | 23 860.00 | ||
254 Depreciation and amortization | 6 140.00 | 6 140.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 227 213.00 | 227 213.00 | ||
270 Operating profit | 4 785.00 | 4 785.00 | ||
310 Profit or loss | 4 785.00 | 4 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 495.00 | 120 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 371.00 | 27 371.00 | ||
378 Amount of deductible VAT on goods and services | 26 648.00 | 26 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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