Grow your business safely with INDEX
All the information you need about INDEX to develop and secure your business in France
I
HOME >
CORPORATES
>
INDEX >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : INDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| Name | INDEX |
| Siren | 825399728 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 1852 |
| Management number | 2017B00185 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 500.00 | 103.00 | 2 397.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 103.00 | 2 397.00 | 2 500.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 393.00 | 393.00 | 393.00 | |
CF Cash and cash equivalents | 22 771.00 | 22 771.00 | 22 771.00 | |
CH Prepaid expenses | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 31 973.00 | 31 973.00 | 31 973.00 | |
CO Grand total (0 to V) | 34 473.00 | 103.00 | 34 371.00 | 34 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 112.00 | 21 112.00 | ||
DL TOTAL (I) | 26 112.00 | 26 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
DX Trade payables and related accounts | 2 187.00 | 2 187.00 | ||
DY Tax and social security liabilities | 5 917.00 | 5 917.00 | ||
EC TOTAL (IV) | 8 259.00 | 8 259.00 | ||
EE Grand total (I to V) | 34 371.00 | 34 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 500.00 | 40 500.00 | 40 500.00 | |
FJ Net sales | 40 500.00 | 40 500.00 | 40 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 501.00 | |||
FW Other purchases and external expenses | 15 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 103.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 663.00 | |||
GG - OPERATING RESULT (I - II) | 24 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 726.00 | 3 726.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 501.00 | 40 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 389.00 | 19 389.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 112.00 | 21 112.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 156.00 | 156.00 | 156.00 | |
8B Suppliers and Related Accounts | 2 187.00 | 2 187.00 | 2 187.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 917.00 | 5 917.00 | 5 917.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 203.00 | 9 203.00 | 9 203.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 259.00 | 8 259.00 | 8 259.00 | |
all companies in France
Complete and comprehensive database.
