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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : INDRICKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | INDRICKS |
| Siren | 820631893 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14099 |
| Management number | 2016B02753 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 19 392.00 | 19 392.00 | 19 392.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 617.00 | 25 617.00 | 25 617.00 | |
096 Total Current Assets + Prepaid Expenses | 45 216.00 | 45 216.00 | 45 216.00 | |
110 Total Assets | 45 426.00 | 45 426.00 | 45 426.00 | |
120 Share or Individual Capital | 40.00 | |||
134 Retained Earnings | -581.00 | |||
136 Profit for the Year | 18 231.00 | |||
142 Total Equity - Total I | 17 689.00 | |||
166 Suppliers and related accounts | 9 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 18 388.00 | |||
176 Total debts | 27 736.00 | |||
180 Liabilities Total | 45 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 715.00 | 105 715.00 | ||
232 Total operating income excluding VAT | 105 715.00 | 105 715.00 | ||
242 Other external expenses | 80 493.00 | 80 493.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 3 671.00 | 3 671.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 368.00 | 84 368.00 | ||
270 Operating profit | 21 346.00 | 21 346.00 | ||
306 Income tax's | 3 115.00 | 3 115.00 | ||
310 Profit or loss | 18 231.00 | 18 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 143.00 | 21 143.00 | ||
378 Amount of deductible VAT on goods and services | 5 963.00 | 5 963.00 | ||
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