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THE LIST OF BALANCE SHEET : INDO OPTICAL FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-02 Public 2020-12-31 Complete
2020-09-24 Public 2019-12-31 Complete
2019-08-02 Public 2018-12-31 Complete
2018-08-24 Public 2017-12-31 Complete
NameINDO OPTICAL FRANCE
Siren828559617
Closing2017-12-31
Registry code 8401
Registration number 9568
Management number2017B00641
Activity code 4690Z
Closing date n-12016-12-31
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2018-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84100 Orange
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 80 613.00 80 613.00 80 613.00
BZ Other receivables 5 045.00 5 045.00 5 045.00
CF Cash and cash equivalents 10 906.00 10 906.00 10 906.00
CJ TOTAL (II) 96 564.00 96 564.00 96 564.00
CO Grand total (0 to V) 96 564.00 96 564.00 96 564.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 100.00 2 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) -111 901.00 -111 901.00
DL TOTAL (I) -109 801.00 -109 801.00
DU Loans and Debts from Credit Institutions (3) 498.00 498.00
DX Trade payables and related accounts 156 914.00 156 914.00
DY Tax and social security liabilities 48 313.00 48 313.00
EA Other liabilities 640.00 640.00
EC TOTAL (IV) 206 365.00 206 365.00
EE Grand total (I to V) 96 564.00 96 564.00
EG Accrued income and payables due within one year 206 365.00 206 365.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 325 103.00 325 103.00 325 103.00
FG Production sold - services 2 438.00 420.00 2 858.00 2 438.00
FJ Net sales 327 541.00 420.00 327 961.00 327 541.00
FP Reversals of depreciation and provisions, transfer of expenses 693.00
FR Total operating income (I) 328 654.00
FS Purchases of goods (including customs duties) 135 269.00
FW Other purchases and external expenses 99 399.00
FX Taxes, duties, and similar payments 2 007.00
FY Salaries and Wages 147 326.00
FZ Social Security Contributions 56 554.00
GF Total Operating Expenses (II) 440 555.00
GG - OPERATING RESULT (I - II) -111 901.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -111 901.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 328 654.00 328 654.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 440 555.00 440 555.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -111 901.00 -111 901.00

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