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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : L'INDOCHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | L'INDOCHINE |
| Siren | 838644078 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015588 |
| Management number | 2018B02276 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 40 444.00 | 4 258.00 | 36 186.00 | 40 444.00 |
044 Total Fixed Assets | 230 444.00 | 4 258.00 | 226 186.00 | 230 444.00 |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 13 957.00 | 13 957.00 | 13 957.00 | |
096 Total Current Assets + Prepaid Expenses | 15 513.00 | 15 513.00 | 15 513.00 | |
110 Total Assets | 245 957.00 | 4 258.00 | 241 699.00 | 245 957.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 365.00 | |||
142 Total Equity - Total I | 635.00 | |||
156 Loans and similar debts | 161 693.00 | |||
166 Suppliers and related accounts | 5 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 753.00 | |||
172 Other debts | 74 057.00 | |||
176 Total debts | 241 063.00 | |||
180 Liabilities Total | 241 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 002.00 | 72 002.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 72 032.00 | 72 032.00 | ||
234 Purchases of goods (including customs duties) | 39.00 | 39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 557.00 | 22 557.00 | ||
242 Other external expenses | 22 336.00 | 22 336.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 23 330.00 | 23 330.00 | ||
252 Social security contributions | 3 587.00 | 3 587.00 | ||
254 Depreciation and amortization | 4 258.00 | 4 258.00 | ||
264 Total operating expenses | 77 178.00 | 77 178.00 | ||
270 Operating profit | -5 146.00 | -5 146.00 | ||
294 Financial expenses | 4 219.00 | 4 219.00 | ||
310 Profit or loss | -9 365.00 | -9 365.00 | ||
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