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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : INDIGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INDIGENE |
| Siren | 793844333 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025345 |
| Management number | 2013B03501 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 610.00 | 1 768.00 | 842.00 | 2 610.00 |
040 Financial Assets | 21 140.00 | 21 140.00 | 21 140.00 | |
044 Total Fixed Assets | 23 750.00 | 1 768.00 | 21 982.00 | 23 750.00 |
068 Receivables – Trade and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | ||||
084 Cash | 5 304.00 | 5 304.00 | 5 304.00 | |
096 Total Current Assets + Prepaid Expenses | 7 032.00 | 7 032.00 | 7 032.00 | |
110 Total Assets | 30 782.00 | 1 768.00 | 29 014.00 | 30 782.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 11 141.00 | |||
136 Profit for the Year | 11 143.00 | |||
142 Total Equity - Total I | 25 784.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 2 929.00 | |||
176 Total debts | 3 229.00 | |||
180 Liabilities Total | 29 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 939.00 | 78 747.00 | 34 939.00 | |
226 Operating subsidies received | 1 939.00 | |||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 34 940.00 | 80 688.00 | 34 940.00 | |
242 Other external expenses | 11 462.00 | 28 029.00 | 11 462.00 | |
244 Taxes, duties and similar payments | 857.00 | 1 187.00 | 857.00 | |
250 Staff compensation | 20 893.00 | 33 753.00 | 20 893.00 | |
252 Social security contributions | 8 006.00 | 9 814.00 | 8 006.00 | |
254 Depreciation and amortization | 611.00 | 611.00 | 611.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 41 831.00 | 73 405.00 | 41 831.00 | |
270 Operating profit | -6 891.00 | 7 283.00 | -6 891.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 1 966.00 | 974.00 | 1 966.00 | |
310 Profit or loss | 11 143.00 | 6 309.00 | 11 143.00 | |
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