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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : INDIANA CHARENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | INDIANA CHARENTON |
| Siren | 445201080 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105933 |
| Management number | 2002B09275 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 313 661.00 | 313 661.00 | 313 661.00 | |
028 Tangible Assets | 876 940.00 | 592 694.00 | 284 245.00 | 876 940.00 |
040 Financial Assets | 9 882.00 | 9 882.00 | 9 882.00 | |
044 Total Fixed Assets | 1 200 482.00 | 592 694.00 | 607 787.00 | 1 200 482.00 |
072 Receivables – Other | 20 209.00 | 20 209.00 | 20 209.00 | |
080 Sellable securities | 86.00 | 86.00 | 86.00 | |
084 Cash | 25 388.00 | 25 388.00 | 25 388.00 | |
096 Total Current Assets + Prepaid Expenses | 45 683.00 | 45 683.00 | 45 683.00 | |
110 Total Assets | 1 246 164.00 | 592 694.00 | 653 470.00 | 1 246 164.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 302 941.00 | |||
134 Retained Earnings | -117 253.00 | |||
136 Profit for the Year | 21 602.00 | |||
142 Total Equity - Total I | 216 090.00 | |||
156 Loans and similar debts | 111 791.00 | |||
166 Suppliers and related accounts | 8 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 087.00 | |||
172 Other debts | 317 202.00 | |||
176 Total debts | 437 380.00 | |||
180 Liabilities Total | 653 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 990.00 | |||
195 Of which payables due in more than one year | 10 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 535.00 | 167 535.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 167 537.00 | 167 537.00 | ||
242 Other external expenses | 74 136.00 | 74 136.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
254 Depreciation and amortization | 63 332.00 | 63 332.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 138 422.00 | 138 422.00 | ||
270 Operating profit | 29 115.00 | 29 115.00 | ||
280 Financial income | 935.00 | 935.00 | ||
290 Exceptional income | 1 568.00 | 1 568.00 | ||
294 Financial expenses | 9 409.00 | 9 409.00 | ||
300 Exceptional expenses | 607.00 | 607.00 | ||
310 Profit or loss | 21 602.00 | 21 602.00 | ||
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