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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : INDACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | INDACO |
| Siren | 800445876 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34813 |
| Management number | 2014B04089 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 136.00 | 5 956.00 | 9 179.00 | 15 136.00 |
044 Total Fixed Assets | 15 136.00 | 5 956.00 | 9 179.00 | 15 136.00 |
064 Advances and down payments on orders | 246.00 | 246.00 | 246.00 | |
068 Receivables – Trade and related accounts | 13 674.00 | 13 674.00 | 13 674.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 455 987.00 | 455 987.00 | 455 987.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 470 441.00 | 470 441.00 | 470 441.00 | |
110 Total Assets | 485 577.00 | 5 956.00 | 479 620.00 | 485 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 440.00 | |||
134 Retained Earnings | 104 831.00 | |||
136 Profit for the Year | 127 322.00 | |||
142 Total Equity - Total I | 261 795.00 | |||
164 Advances and down payments received on current orders | 8 038.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 415.00 | |||
172 Other debts | 206 818.00 | |||
176 Total debts | 217 825.00 | |||
180 Liabilities Total | 479 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 262 316.00 | 262 316.00 | ||
218 Production of services sold - France | 509 337.00 | 509 337.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 509 338.00 | 509 338.00 | ||
242 Other external expenses | 95 249.00 | 95 249.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 240 669.00 | 240 669.00 | ||
254 Depreciation and amortization | 2 751.00 | 2 751.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 339 200.00 | 339 200.00 | ||
270 Operating profit | 170 137.00 | 170 137.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 42 683.00 | 42 683.00 | ||
310 Profit or loss | 127 322.00 | 127 322.00 | ||
316 Non-deductible compensation and personal benefits | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 636.00 | 9 636.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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