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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : INDEXFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | INDEXFI |
| Siren | 527619647 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050453 |
| Management number | 2010B05260 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 1 062.00 | 354.00 | 1 416.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 416.00 | 1 062.00 | 50 354.00 | 51 416.00 |
068 Receivables – Trade and related accounts | 11 980.00 | 5 417.00 | 6 563.00 | 11 980.00 |
072 Receivables – Other | 22 791.00 | 22 791.00 | 22 791.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 35 760.00 | 5 417.00 | 30 344.00 | 35 760.00 |
110 Total Assets | 87 176.00 | 6 478.00 | 80 698.00 | 87 176.00 |
120 Share or Individual Capital | 170 369.00 | |||
134 Retained Earnings | -152 319.00 | |||
136 Profit for the Year | -73 037.00 | |||
142 Total Equity - Total I | -54 986.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 29 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 303.00 | |||
172 Other debts | 106 622.00 | |||
176 Total debts | 135 684.00 | |||
180 Liabilities Total | 80 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 600.00 | 47 670.00 | 53 600.00 | |
226 Operating subsidies received | 3 674.00 | |||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 53 609.00 | 51 344.00 | 53 609.00 | |
242 Other external expenses | 91 236.00 | 96 768.00 | 91 236.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 879.00 | 878.00 | 879.00 | |
250 Staff compensation | 25 398.00 | 19 131.00 | 25 398.00 | |
252 Social security contributions | 6 331.00 | 4 200.00 | 6 331.00 | |
254 Depreciation and amortization | 472.00 | 472.00 | 472.00 | |
256 Provisions | 417.00 | 5 000.00 | 417.00 | |
264 Total operating expenses | 124 731.00 | 126 449.00 | 124 731.00 | |
270 Operating profit | -71 122.00 | -75 105.00 | -71 122.00 | |
300 Exceptional expenses | 1 915.00 | 368.00 | 1 915.00 | |
310 Profit or loss | -73 037.00 | -75 473.00 | -73 037.00 | |
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