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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : INDIGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INDIGENE |
| Siren | 793844333 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032609 |
| Management number | 2013B03501 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 610.00 | 1 157.00 | 1 453.00 | 2 610.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 3 750.00 | 1 157.00 | 2 593.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 26 484.00 | 26 484.00 | 26 484.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 27 508.00 | 27 508.00 | 27 508.00 | |
110 Total Assets | 31 258.00 | 1 157.00 | 30 100.00 | 31 258.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 4 832.00 | |||
136 Profit for the Year | 6 309.00 | |||
142 Total Equity - Total I | 14 641.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 12 739.00 | |||
176 Total debts | 15 459.00 | |||
180 Liabilities Total | 30 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 747.00 | 65 805.00 | 78 747.00 | |
226 Operating subsidies received | 1 939.00 | 1 939.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 80 688.00 | 65 806.00 | 80 688.00 | |
242 Other external expenses | 28 029.00 | 26 129.00 | 28 029.00 | |
244 Taxes, duties and similar payments | 1 187.00 | 952.00 | 1 187.00 | |
250 Staff compensation | 33 753.00 | 27 364.00 | 33 753.00 | |
252 Social security contributions | 9 814.00 | 9 586.00 | 9 814.00 | |
254 Depreciation and amortization | 611.00 | 512.00 | 611.00 | |
262 Other expenses | 11.00 | 7.00 | 11.00 | |
264 Total operating expenses | 73 405.00 | 64 549.00 | 73 405.00 | |
270 Operating profit | 7 283.00 | 1 256.00 | 7 283.00 | |
300 Exceptional expenses | 652.00 | |||
306 Income tax's | 974.00 | 52.00 | 974.00 | |
310 Profit or loss | 6 309.00 | 553.00 | 6 309.00 | |
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