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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : INDACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | INDACO |
| Siren | 800445876 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34881 |
| Management number | 2014B04089 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 636.00 | 3 204.00 | 6 431.00 | 9 636.00 |
044 Total Fixed Assets | 9 636.00 | 3 204.00 | 6 431.00 | 9 636.00 |
064 Advances and down payments on orders | 2 836.00 | 2 836.00 | 2 836.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 310 785.00 | 310 785.00 | 310 785.00 | |
096 Total Current Assets + Prepaid Expenses | 332 321.00 | 332 321.00 | 332 321.00 | |
110 Total Assets | 341 957.00 | 3 204.00 | 338 752.00 | 341 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 440.00 | |||
134 Retained Earnings | 40 522.00 | |||
136 Profit for the Year | 64 308.00 | |||
142 Total Equity - Total I | 134 472.00 | |||
166 Suppliers and related accounts | 4 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 995.00 | |||
172 Other debts | 200 085.00 | |||
176 Total debts | 204 280.00 | |||
180 Liabilities Total | 338 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 263 675.00 | 263 675.00 | ||
218 Production of services sold - France | 442 330.00 | 442 330.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 442 337.00 | 442 337.00 | ||
242 Other external expenses | 106 742.00 | 106 742.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 250 140.00 | 250 140.00 | ||
254 Depreciation and amortization | 1 985.00 | 1 985.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 359 319.00 | 359 319.00 | ||
270 Operating profit | 83 017.00 | 83 017.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 18 721.00 | 18 721.00 | ||
310 Profit or loss | 64 308.00 | 64 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 890.00 | 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 143.00 | 1 143.00 | ||
490 Total Fixed Assets (Gross Value) | 7 602.00 | 7 602.00 | ||
492 Total Fixed Assets (Increases) | 2 033.00 | 2 033.00 | ||
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