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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : INDUS TREE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INDUS TREE CONSULT |
| Siren | 750527731 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5051 |
| Management number | 2012B00645 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 518.00 | 328.00 | 190.00 | 518.00 |
AT Other tangible assets | 799.00 | 221.00 | 578.00 | 799.00 |
BJ TOTAL (I) | 1 317.00 | 549.00 | 768.00 | 1 317.00 |
BN Goods in progress | 10 377.00 | 10 377.00 | 10 377.00 | |
BV Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
BX Customers and related accounts | 28 621.00 | 28 621.00 | 28 621.00 | |
BZ Other receivables | 3 121.00 | 3 121.00 | 3 121.00 | |
CF Cash and cash equivalents | 44 412.00 | 44 412.00 | 44 412.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 86 789.00 | 86 789.00 | 86 789.00 | |
CO Grand total (0 to V) | 88 106.00 | 549.00 | 87 557.00 | 88 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 68 221.00 | 68 221.00 | 68 221.00 | |
DH Retained earnings | -15 659.00 | -22 200.00 | -15 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 344.00 | 6 540.00 | 344.00 | |
DL TOTAL (I) | 58 405.00 | 58 062.00 | 58 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 553.00 | 8 235.00 | 15 553.00 | |
DX Trade payables and related accounts | 528.00 | 983.00 | 528.00 | |
DY Tax and social security liabilities | 13 070.00 | 1 999.00 | 13 070.00 | |
EC TOTAL (IV) | 29 152.00 | 11 218.00 | 29 152.00 | |
EE Grand total (I to V) | 87 557.00 | 69 279.00 | 87 557.00 | |
EG Accrued income and payables due within one year | 29 152.00 | 11 218.00 | 29 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 393.00 | 8 155.00 | 56 548.00 | 48 393.00 |
FJ Net sales | 48 393.00 | 8 155.00 | 56 548.00 | 48 393.00 |
FM Inventory production | 10 377.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 542.00 | |||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 67 491.00 | |||
FW Other purchases and external expenses | 20 386.00 | |||
FX Taxes, duties, and similar payments | 651.00 | |||
FY Salaries and Wages | 45 929.00 | |||
GA Operating Expenses - Depreciation and Amortization | 394.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 67 365.00 | |||
GG - OPERATING RESULT (I - II) | 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -218.00 | 481.00 | -218.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 491.00 | 33 461.00 | 67 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 147.00 | 26 920.00 | 67 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 344.00 | 6 540.00 | 344.00 | |
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