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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : InDev - Investissement & Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | InDev - Investissement & Développement |
| Siren | 820048718 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2124 |
| Management number | 2016B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46500 Gramat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 062 075.00 | 2 062 075.00 | 2 062 075.00 | |
044 Total Fixed Assets | 2 062 075.00 | 2 062 075.00 | 2 062 075.00 | |
072 Receivables – Other | 110 907.00 | 110 907.00 | 110 907.00 | |
084 Cash | 54 722.00 | 54 722.00 | 54 722.00 | |
096 Total Current Assets + Prepaid Expenses | 165 629.00 | 165 629.00 | 165 629.00 | |
110 Total Assets | 2 227 705.00 | 2 227 705.00 | 2 227 705.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 193 084.00 | |||
136 Profit for the Year | 224 246.00 | |||
140 Regulated Provisions | 22 557.00 | |||
142 Total Equity - Total I | 549 887.00 | |||
156 Loans and similar debts | 908 240.00 | |||
166 Suppliers and related accounts | 20 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712 713.00 | |||
172 Other debts | 748 949.00 | |||
176 Total debts | 1 677 817.00 | |||
180 Liabilities Total | 2 227 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 996.00 | 54 831.00 | 93 996.00 | |
232 Total operating income excluding VAT | 93 996.00 | 54 831.00 | 93 996.00 | |
242 Other external expenses | 10 309.00 | 26 475.00 | 10 309.00 | |
244 Taxes, duties and similar payments | 14 828.00 | 14 828.00 | ||
250 Staff compensation | 66 000.00 | 38 500.00 | 66 000.00 | |
252 Social security contributions | 25 332.00 | 20 000.00 | 25 332.00 | |
264 Total operating expenses | 116 468.00 | 84 975.00 | 116 468.00 | |
270 Operating profit | -22 472.00 | -30 144.00 | -22 472.00 | |
280 Financial income | 247 417.00 | 254 000.00 | 247 417.00 | |
290 Exceptional income | 29 852.00 | 29 852.00 | ||
294 Financial expenses | 16 404.00 | 12 362.00 | 16 404.00 | |
300 Exceptional expenses | 14 147.00 | 8 410.00 | 14 147.00 | |
310 Profit or loss | 224 246.00 | 203 084.00 | 224 246.00 | |
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