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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | INDIGO |
| Siren | 813536224 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7303 |
| Management number | 2015B00842 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 964.00 | 5 827.00 | 3 137.00 | 8 964.00 |
AF Concessions, Patents and Similar Rights | 7 190.00 | 3 706.00 | 3 484.00 | 7 190.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 96 154.00 | 9 533.00 | 86 621.00 | 96 154.00 |
BT Goods | 15 302.00 | 15 302.00 | 15 302.00 | |
BX Customers and related accounts | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 5 592.00 | 5 592.00 | 5 592.00 | |
CH Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
CJ TOTAL (II) | 22 032.00 | 22 032.00 | 22 032.00 | |
CO Grand total (0 to V) | 118 187.00 | 9 533.00 | 108 654.00 | 118 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 3 394.00 | 3 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 424.00 | -13 424.00 | ||
DL TOTAL (I) | -9 929.00 | -9 929.00 | ||
DX Trade payables and related accounts | 117 111.00 | 117 111.00 | ||
DY Tax and social security liabilities | 1 406.00 | 1 406.00 | ||
EA Other liabilities | 66.00 | 66.00 | ||
EC TOTAL (IV) | 118 583.00 | 118 583.00 | ||
EE Grand total (I to V) | 108 654.00 | 108 654.00 | ||
EG Accrued income and payables due within one year | 118 583.00 | 118 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 74 556.00 | 1 358.00 | 75 914.00 | 74 556.00 |
FG Production sold - services | 10 885.00 | 505.00 | 11 390.00 | 10 885.00 |
FJ Net sales | 85 440.00 | 1 863.00 | 87 303.00 | 85 440.00 |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 87 325.00 | |||
FS Purchases of goods (including customs duties) | 34 079.00 | |||
FT Inventory change (goods) | 4 383.00 | |||
FW Other purchases and external expenses | 57 412.00 | |||
FX Taxes, duties, and similar payments | 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 190.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 100 749.00 | |||
GG - OPERATING RESULT (I - II) | -13 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 326.00 | 87 326.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 749.00 | 100 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 424.00 | -13 424.00 | ||
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