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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : INDIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | INDIRAN |
| Siren | 405270414 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114709 |
| Management number | 1996B06952 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 568.00 | 13 568.00 | 13 568.00 | |
028 Tangible Assets | 73 636.00 | 51 491.00 | 22 145.00 | 73 636.00 |
040 Financial Assets | 4 537.00 | 4 537.00 | 4 537.00 | |
044 Total Fixed Assets | 91 741.00 | 51 491.00 | 40 250.00 | 91 741.00 |
060 Merchandise inventory | 4 806.00 | 4 806.00 | 4 806.00 | |
068 Receivables – Trade and related accounts | 13 873.00 | 13 873.00 | 13 873.00 | |
072 Receivables – Other | 13 533.00 | 13 533.00 | 13 533.00 | |
084 Cash | 44 549.00 | 44 549.00 | 44 549.00 | |
096 Total Current Assets + Prepaid Expenses | 76 761.00 | 76 761.00 | 76 761.00 | |
110 Total Assets | 168 501.00 | 51 491.00 | 117 010.00 | 168 501.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 836.00 | |||
136 Profit for the Year | 13 006.00 | |||
142 Total Equity - Total I | 48 226.00 | |||
166 Suppliers and related accounts | 26 154.00 | |||
172 Other debts | 42 631.00 | |||
176 Total debts | 68 785.00 | |||
180 Liabilities Total | 117 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 539 483.00 | 539 483.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 539 667.00 | 539 667.00 | ||
234 Purchases of goods (including customs duties) | 180 575.00 | 180 575.00 | ||
236 Inventory change (goods) | 515.00 | 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 699.00 | 699.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 83 814.00 | 83 814.00 | ||
243 (including business tax) | -14 381.00 | -14 381.00 | ||
244 Taxes, duties and similar payments | 4 238.00 | 4 238.00 | ||
250 Staff compensation | 203 028.00 | 203 028.00 | ||
252 Social security contributions | 44 739.00 | 44 739.00 | ||
254 Depreciation and amortization | 7 826.00 | 7 826.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 525 937.00 | 525 937.00 | ||
270 Operating profit | 13 730.00 | 13 730.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
310 Profit or loss | 13 006.00 | 13 006.00 | ||
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